A.j Orthodontics Limited in Northwich, CW8 4EE

Description

Data updated on: 01-11-2023

A.j Orthodontics has been in this business field for at least seventeen years. Established under no. 06101768, the firm operates as a Private Limited Company. You may visit the headquarters of the company during business times under the following address: St. George's Court Winnington Avenue, CW8 4EE Northwich. The firm's principal business activity number is 86210: General medical practice activities. A.j Orthodontics Ltd released its latest accounts for the period up to 2023-02-28. The firm's latest confirmation statement was released on 2023-02-12.

Current directors registered by the firm are as follow: Ama J. chosen to lead the company on 2007-02-13 and Zahida J. chosen to lead the company on 2007-02-13.

Executives with significant control over the firm are: Ama J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zahida J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	37 205	2 854	20 535	27 579

Balance Sheet
Cash Bank On Hand				35 601	78 552	52 249	60 377	60 526	30 692	55 968	117 282
Current Assets	104 607	47 222	76 849	63 533	160 149	193 100	97 484	102 737	71 195	142 608	142 323
Debtors	23 797	24 957	26 284	27 932	81 597	140 851	37 107	42 211	40 503	86 640	25 041
Net Assets Liabilities					92 536	93 263	29 743	44 449	29 604	97 163	92 603
Other Debtors				1 654	55 487	26 457	26 457	10 706			67
Property Plant Equipment				4 547	2 359	3 277	2 978	4 929	10 261	50 344
Cash Bank In Hand	80 810	22 265	42 433	35 601
Net Assets Liabilities Including Pension Asset Liability	37 205	2 854	21 071	27 579
Tangible Fixed Assets	2 290	4 371	3 642	4 547

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	37 105	2 754	20 435	27 479
Shareholder Funds	37 205	2 854	20 535	27 579

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 392	8 759	10 880	13 065	8 116	12 601	612	34 182
Corporation Tax Payable				33 076	53 573	83 301	51 390	49 462
Creditors				39 592	69 534	102 491	70 153	62 280	50 592	20 140	66 139
Increase From Depreciation Charge For Year Property Plant Equipment					2 367	2 120	2 185	2 351	4 485	7 944	14 888
Net Current Assets Liabilities	35 396	-599	17 658	23 941	90 615	90 609	27 331	40 457	20 603	73 425	76 184
Number Shares Issued Fully Paid					50	50	50	50	50	10	45
Other Creditors				4 187	14 278	39 837		10 276	10 209	7 616	7 867
Other Taxation Social Security Payable				340	236	430		51 066	39 021	57 243	55 449
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				10 939	11 118	14 157	16 043	13 045	22 862	69 975	73 323
Provisions For Liabilities Balance Sheet Subtotal					438	623	566	937	1 260	6 466	5 090
Total Additions Including From Business Combinations Property Plant Equipment					179	3 039	1 886	4 302	9 817	48 941	4 696
Total Assets Less Current Liabilities	37 686	3 772	21 300	28 488	92 974	93 886	30 309	45 386	30 864	123 769	115 325
Trade Creditors Trade Payables				1 989	1 447	5 380	4 858	938	1 362	1 501
Trade Debtors Trade Receivables				26 278	26 109	32 988	10 650	31 505	29 486	41 520	24 974
Amount Specific Advance Or Credit Directors		6 275	8 132	1 654	55 487	81 406	971	8 706
Amount Specific Advance Or Credit Made In Period Directors						291	283 735	197 240
Amount Specific Advance Or Credit Repaid In Period Directors						26 210	201 358	206 917
Accrued Liabilities							1 483	2 378
Amounts Owed By Group Undertakings									11 017	45 120
Average Number Employees During Period						4	6	5		7	8
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 300		914	337
Disposals Property Plant Equipment								7 300		1 828	1 348
Finance Lease Liabilities Present Value Total										20 140	17 632
Increase Decrease In Property Plant Equipment										29 373
Prepayments								2 000
Creditors Due Within One Year	69 211	47 821	58 655	39 592
Fixed Assets	2 290	4 371	3 642	4 547
Number Shares Allotted		50	50	50
Provisions For Liabilities Charges	481	918	765	909
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		4 027	1 623	3 639
Tangible Fixed Assets Cost Or Valuation	5 143	7 783	9 406	10 940
Tangible Fixed Assets Depreciation	2 853	3 412	5 765	6 393
Tangible Fixed Assets Depreciation Charged In Period		1 946	2 352	2 734
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 387		2 106
Tangible Fixed Assets Disposals		1 387		2 106

Company staff

Ama J.

Role: Director

Appointed: 13 February 2007

Latest update: 13 April 2024

Zahida J.

Role: Director

Appointed: 13 February 2007

Latest update: 13 April 2024

People with significant control

Ama J.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Zahida J.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	11 July 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-03-01
Date Approval Accounts	13 November 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts
End Date For Period Covered By Report	2015-02-28
Annual Accounts
End Date For Period Covered By Report	2017-02-28

A.j Orthodontics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ama J.

Zahida J.

Philip C.

People with significant control

Ama J.

Zahida J.

Accounts Documents

Company filings

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