Aj Partners Ltd in South Ockendon, RM15 4JH

Description

Data updated on: 01-11-2023

Aj Partners Ltd has been in the business for at least eleven years. Started with registration number 08542524 in 2013, the firm is located at 22 Central Avenue, South Ockendon RM15 4JH. This enterprise's principal business activity number is 43999 which stands for Other specialised construction activities not elsewhere classified. Aj Partners Limited filed its account information for the period up to May 31, 2022. Its latest annual confirmation statement was submitted on May 23, 2023.

For eleven years, the company has only had an individual managing director: Aleksejus J. who has been caring of it since Thursday 23rd May 2013. Moreover, the managing director's tasks are regularly aided with by a secretary - Jurgita J., who was chosen by this company in 2023.

Executives who have control over the firm are as follows: Aleksejus J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jurgita J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 871	10 003	6 986

Balance Sheet
Cash Bank In Hand	1 513	1 134	6 798
Cash Bank On Hand			6 798	900	101	33	10 943	6 559		45 241
Current Assets	12 141	17 136	11 254	9 942	101	13 336	29 233	35 360	14 368	48 501
Debtors	10 628	16 002	4 456	9 042		13 303	18 290	28 801	14 368	3 260
Net Assets Liabilities						-2 397	-10 202	-10 094	-42 698	-40 667
Other Debtors			4 456	9 042		13 303	18 290		2 778	3 260
Property Plant Equipment			487	365	274	205	876	657	1 129
Tangible Fixed Assets			487

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	5 869	10 001	6 984
Shareholder Funds	5 871	10 003	6 986

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			162	284	375	444	292	511	887	1 480
Average Number Employees During Period				1	1	1	1	1	1	2
Bank Borrowings Overdrafts				1 414	1 861	7 448	6 006	12 967	6 808	42
Creditors			4 755	10 419	-2 082	15 938	15 000	15 000	11 805	81 093
Creditors Due Within One Year	6 270	7 133	4 755
Increase From Depreciation Charge For Year Property Plant Equipment				122	91	69	292	219	376	593
Net Current Assets Liabilities	5 871	10 003	6 499	-477	2 183	-2 602	3 922	4 249	-32 022	-32 592
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors			882	5 600	700		15 000	15 000	11 805	8 611
Other Taxation Social Security Payable			3 874	3 405	-4 642	8 491	13 826	17 729	37 614	81 051
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			649	649	649	649	1 168	1 168	2 016
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			649
Tangible Fixed Assets Cost Or Valuation			649
Tangible Fixed Assets Depreciation			162
Tangible Fixed Assets Depreciation Charged In Period			162
Total Assets Less Current Liabilities	5 871	10 003	6 986	-112	2 457	-2 397	4 798	4 906	-30 893	-32 056
Trade Creditors Trade Payables			-1		-1	-1	1		2
Disposals Decrease In Depreciation Impairment Property Plant Equipment							444
Disposals Property Plant Equipment							649
Total Additions Including From Business Combinations Property Plant Equipment							1 168		848

Company staff

Jurgita J.

Role: Secretary

Appointed: 10 February 2023

Latest update: 13 February 2024

Aleksejus J.

Role: Director

Appointed: 23 May 2013

Latest update: 13 February 2024

People with significant control

Aleksejus J.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jurgita J.

Notified on 5 June 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	23 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Aj Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jurgita J.

Aleksejus J.

People with significant control

Aleksejus J.

Jurgita J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Aj Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jurgita J.

Aleksejus J.

People with significant control

Aleksejus J.

Jurgita J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016