Aj & Sons (UK) Limited in Nottingham, NG2 6DR

Description

Data updated on: 01-11-2023

2012 is the year of the start of Aj & Sons (UK) Limited, the company registered at 37 Highfield Road, West Bridgford, Nottingham. This means it's been twelve years Aj & Sons (UK) has been in this business, as the company was founded on 2012-12-11. Its registered no. is 08326415 and the company postal code is NG2 6DR. This business's Standard Industrial Classification Code is 99999 and their NACE code stands for Dormant Company. Aj & Sons (UK) Ltd released its account information for the financial year up to 2022-12-31. The firm's most recent confirmation statement was released on 2022-12-11.

The company has one managing director at present leading the business, namely Balasubramaniyar A. who has been utilizing the director's tasks for twelve years.

Balasubramaniyar A. is the individual who has control over this firm, owns over 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	1	6 705	2 559

Balance Sheet
Cash Bank In Hand	1	83 801	7 948
Cash Bank On Hand			7 948	8 810	7 000	2 115
Current Assets		89 661	12 258	10 040	13 772	9 326
Property Plant Equipment			10 476	8 905	8 006	6 805
Stocks Inventory		5 860	4 310
Tangible Fixed Assets		12 325	10 476
Total Inventories			4 310	1 230	6 772	7 211
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		6 704	2 558
Shareholder Funds	1	6 705	2 559

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 024	5 595	7 008	8 209
Average Number Employees During Period				3	3	3
Creditors			20 175	18 529	21 219	14 957
Creditors Due Within One Year		95 281	20 175
Increase From Depreciation Charge For Year Property Plant Equipment				1 571	1 413	1 201
Net Current Assets Liabilities		-5 620	-7 917	-8 489	-7 447	-5 631
Number Shares Allotted	1	1	1
Other Creditors				10 391	12 940	10 239
Other Taxation Social Security Payable				6 790	6 844	3 393
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			14 500	14 500	15 014	15 014
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		14 500
Tangible Fixed Assets Cost Or Valuation		14 500
Tangible Fixed Assets Depreciation		2 175	4 024
Tangible Fixed Assets Depreciation Charged In Period		2 175	1 849
Total Additions Including From Business Combinations Property Plant Equipment					514
Total Assets Less Current Liabilities		6 705	2 559	416	559	1 174
Trade Creditors Trade Payables				1 348	1 435	1 325
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment

Company staff

Balasubramaniyar A.

Role: Director

Appointed: 11 December 2012

Latest update: 8 April 2024

People with significant control

Balasubramaniyar A.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2012-12-11
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 December 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 July 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Aj & Sons (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balasubramaniyar A.

People with significant control

Balasubramaniyar A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Aj & Sons (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balasubramaniyar A.

People with significant control

Balasubramaniyar A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014