A&J Renovations Limited in Derby, DE22 3FS

Description

Data updated on: 08-11-2020

A&J Renovations came into being in 2013 as a company enlisted under no 08463446, located at DE22 3FS Derby at Oakhurst House. The company's last known status was dissolved. A&J Renovations had been offering its services for seven years.

The officers were as follow: Andrew M. formally appointed eleven years ago and Tracey M. formally appointed on 2013-03-27.

Executives who had control over the firm were as follows: Andrew M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Tracey M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	-1 725	13 829	-12 512

Balance Sheet
Cash Bank In Hand	41 155	5 006	54 571
Cash Bank On Hand			54 571	2 479	267
Current Assets	246 354	225 227	171 434	119 745	118 336
Debtors			335	626	74
Stocks Inventory	205 199	220 221	116 528
Total Inventories			116 528	116 640	117 995

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 825	13 729	-12 612
Shareholder Funds	-1 725	13 829	-12 512

Other Financial Data
Accrued Liabilities			960	1 020	1 079
Average Number Employees During Period			2	2
Corporation Tax Payable				165
Corporation Tax Recoverable			335	335
Creditors			183 946	136 597	139 736
Creditors Due Within One Year	248 079	211 398	183 946
Net Current Assets Liabilities	-1 725	13 829	-12 512	-16 852	-21 400
Number Shares Allotted	100	100	10
Number Shares Issued Fully Paid				10	10
Par Value Share	1	1	1	1	1
Prepayments				291	74
Share Capital Allotted Called Up Paid	100	10	10
Total Assets Less Current Liabilities	-1 725	13 829	-12 512	-16 852	-21 400
Work In Progress			116 528	116 640	117 995

Company staff

Andrew M.

Role: Director

Appointed: 27 March 2013

Latest update: 3 December 2023

Tracey M.

Role: Director

Appointed: 27 March 2013

Latest update: 3 December 2023

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	10 April 2020
Confirmation statement last made up date	27 March 2019

Annual Accounts 4 October 2014
Start Date For Period Covered By Report	27 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 4 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 October 2015

A&J Renovations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Tracey M.

People with significant control

Andrew M.

Tracey M.

Accounts Documents

Company filings

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