A.j. Software Services Limited in Gloucester, GL1 2EZ

Description

Data updated on: 01-11-2023

The A.j. Software Services Limited business has been offering its services for twelve years, having started in 2012. Started with Registered No. 07915726, A.j. Software Services was set up as a Private Limited Company with office in Beaumont House, Gloucester GL1 2EZ. This enterprise's SIC code is 62090 meaning Other information technology service activities. A.j. Software Services Ltd released its account information for the period up to 2022-01-31. The firm's most recent annual confirmation statement was filed on 2023-01-19.

At present, the following limited company is controlled by a solitary director: Andrew D., who was arranged to perform management duties on January 19, 2012.

Andrew D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	23 526	26 443

Balance Sheet
Cash Bank On Hand			61 721	70 260	43 826	31 465	48 794	45 571	38 118	28 377
Current Assets	41 757	40 452		75 572	49 076	33 573	48 794
Debtors	9 268	3 686	6 869	5 312	5 250	2 108
Net Assets Liabilities				36 245	28 010	21 148
Property Plant Equipment					98			561
Cash Bank In Hand	32 489	36 766
Net Assets Liabilities Including Pension Asset Liability	23 526	26 443
Tangible Fixed Assets		293

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	23 523	26 440
Shareholder Funds	23 526	26 443

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			439	439	232			187
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			10 656	11 141	6 363	6 794	9 710	5 012	2 271
Creditors			41 916	39 327	20 988	12 425	23 250	23 858	14 150	13 185
Increase From Depreciation Charge For Year Property Plant Equipment					232			187
Net Current Assets Liabilities	23 526	26 208		36 245	28 088	21 148	25 544	21 713	23 968	15 192
Number Shares Issued Fully Paid				1	1
Other Creditors			29 905	26 662	11 796	3 973	12 015	17 704	11 879	13 185
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					439	232			187
Other Disposals Property Plant Equipment					439	330			748
Other Taxation Social Security Payable			1 355	1 524	2 829	1 658	1 525	1 052
Par Value Share	1			1	1
Property Plant Equipment Gross Cost			439	439	330			748
Provisions For Liabilities Balance Sheet Subtotal					176
Total Additions Including From Business Combinations Property Plant Equipment					330			748
Total Assets Less Current Liabilities	23 526	26 501		36 245	28 186	21 148	25 544	22 274	23 968
Trade Creditors Trade Payables								90
Trade Debtors Trade Receivables			6 869	5 312	5 250	2 108
Creditors Due Within One Year	18 231	14 244
Fixed Assets		293
Number Shares Allotted	3
Provisions For Liabilities Charges		58
Share Capital Allotted Called Up Paid	3
Tangible Fixed Assets Additions		439
Tangible Fixed Assets Cost Or Valuation		439
Tangible Fixed Assets Depreciation		146
Tangible Fixed Assets Depreciation Charged In Period		146

Company staff

Andrew D.

Role: Director

Appointed: 19 January 2012

Latest update: 13 November 2023

People with significant control

Andrew D.

Notified on 19 January 2017

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-01-19
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	17 October 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 October 2014
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

A.j. Software Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Barbara D.

People with significant control

Andrew D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies