A.j. Systems (UK) Limited in Horsham, RH12 3LD

Description

Data updated on: 01-11-2023

A.j. Systems (UK) has been in this business for thirty three years. Started under number 02626296, it operates as a Private Limited Company. You may visit the main office of this company during its opening times under the following address: 16 Church Road Broadbridge Heath, RH12 3LD Horsham. This business's registered with SIC code 82990: Other business support service activities not elsewhere classified. Its latest financial reports cover the period up to 2022-07-31 and the latest confirmation statement was released on 2023-07-03.

As of now, this specific firm has only had a single managing director: Stephen H. who has been controlling it for thirty three years. Additionally, the managing director's efforts are often supported by a secretary - Anne H., who was selected by the firm in July 1992.

Executives with significant control over the firm are: Anne H. has substantial control or influence over the company. Stephen H. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 913	6 387	-12 338	-13 801	-4 785	1 840

Balance Sheet
Cash Bank On Hand						10 641	1 202	7 383
Current Assets	40 669	16 234	6 248	6 600	8 859	10 641	1 202	7 383	3 813	27 800	21 149	19 101
Net Assets Liabilities						1 840	2 462	-10 391	-21 068	22 223	35 748	28 785
Property Plant Equipment						1 036	11 146	2 190
Cash Bank In Hand	16 565	16 234	6 248	6 600	3 928	10 641
Debtors	24 104				4 931
Net Assets Liabilities Including Pension Asset Liability	34 913	6 387	-12 338	-13 887	-4 785	1 840
Tangible Fixed Assets	24 703	3 092	8 912	6 724	2 895	1 036

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	34 911	6 385	-12 340	-13 889	-4 787	1 838
Shareholder Funds	34 913	6 387	-12 338	-13 801	-4 785	1 840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 316	16 456	20 311
Administrative Expenses						48 250	46 569	28 180
Average Number Employees During Period									1	1	1	2
Called Up Share Capital Not Paid Not Expressed As Current Asset								2	2	2	2	2
Cost Sales						53 811	67 609
Creditors						9 837	9 886	19 964	17 841	24 908	8 319	4 764
Depreciation Amortisation Impairment Expense									6 747	5 053	5 078
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 587	355
Disposals Property Plant Equipment							22 350	1 420
Distribution Costs						24 580	24 084	24 426
Dividends Paid							10 000
Fixed Assets	24 703	3 092	8 912	6 810	2 895	1 036	11 146	2 190	2 986	19 329	35 052	26 780
Gross Profit Loss						81 111	83 930	68 518
Increase From Depreciation Charge For Year Property Plant Equipment							6 727	5 360
Net Current Assets Liabilities	10 210	3 295	-21 250	-20 611	-7 680	804	-8 684	-12 581	-14 028	2 892	12 830	14 337
Operating Profit Loss						8 281	13 277	15 912
Other Creditors						6 124	4 990
Other Increase Decrease In Depreciation Impairment Property Plant Equipment								-1 150
Other Operating Expenses Format2									81 732	74 502	60 741
Profit Loss						6 625	10 622	12 730	-13 683	444	-2 746
Profit Loss On Ordinary Activities Before Tax						8 281	13 277	15 912
Property Plant Equipment Gross Cost						16 352	27 602	22 501
Raw Materials Consumables Used									551	2 231	256
Staff Costs Employee Benefits Expense									20 780	23 065	24 718
Taxation Social Security Payable						3 713	4 896
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 656	2 655	3 182		103
Total Additions Including From Business Combinations Property Plant Equipment							33 600	919
Total Assets Less Current Liabilities	34 913	6 387	-12 338	-13 801	-4 785	1 840	2 462	-10 389	-11 040	22 223	47 884	41 119
Total Increase Decrease From Revaluations Property Plant Equipment								-4 600
Turnover Revenue						134 922	151 539		96 127	103 996	88 047
Creditors Due Within One Year	30 459	12 939	27 498	27 211	16 539	9 837
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year		12 939	27 498	24 686
Par Value Share	1	1	0	0	0	0
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		4 680	13 000	1 727
Tangible Fixed Assets Cost Or Valuation	27 418	11 848	18 633	16 352	16 352	16 352
Tangible Fixed Assets Depreciation	2 715	8 756	5 713	9 628	13 457	15 316
Tangible Fixed Assets Depreciation Charged In Period		9 686	4 117	3 915	3 915	1 859
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 645	437
Tangible Fixed Assets Disposals		20 250	3 500
Taxation Social Security Due Within One Year				2 525

Company staff

Anne H.

Role: Secretary

Appointed: 03 July 1992

Latest update: 19 February 2024

Stephen H.

Role: Director

Appointed: 17 July 1991

Latest update: 19 February 2024

People with significant control

Anne H.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Stephen H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	13 March 2013
Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	12 March 2014
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 October 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 March 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

A.j. Systems (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne H.

Stephen H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Anne H.

Stephen H.

Accounts Documents

Company filings

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