Ajb Design Consultancy Ltd in Kenley, CR8 5HB

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Ajb Design Consultancy Ltd. The company first started twenty one years ago and was registered with 04696762 as the registration number. The registered office of this company is located in Kenley. You can contact them at 163 Welcomes Road. seventeen years ago this business changed its registered name from Sandward (UK) to Ajb Design Consultancy Ltd. This firm's declared SIC number is 62090 - Other information technology service activities. 31st March 2022 is the last time when company accounts were reported.

The directors currently officially appointed by the following company are as follow: Janet B. appointed in 2009 and Alan B. appointed in 2007.

Alan B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Ajb Design Consultancy Ltd 2007-06-01
Sandward (UK) Limited 2003-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148	27 838

Balance Sheet
Cash Bank On Hand						74 268	74 232	51 354	35 315	21 972	18 189	10 737	12
Current Assets	18 014	51 897	72 409	95 933	101 192	85 251	79 547	51 368	35 379	21 972	18 414	11 168	580
Debtors	14 266	18 173	11 988	13 932	7 457	10 983	5 315	14	64		225	431	568
Net Assets Liabilities						67 867	73 288	49 779	32 103	15 273	7 865	445	-11 610
Other Debtors						3 450	5 315	14	64		225	431	568
Property Plant Equipment						1 151	1 258	943	707	530	397	298	223
Cash Bank In Hand	3 748	33 724	60 421	82 001	93 735	74 268
Net Assets Liabilities Including Pension Asset Liability	148	27 838	51 668	77 498	82 445	70 867
Tangible Fixed Assets	408	1 656	1 879	2 047	1 535	1 151

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48	27 738	51 568	77 398	82 345	70 767
Shareholder Funds	148	27 838

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 500	3 920	4 235	4 471	4 648	4 781	4 880	4 955
Additions Other Than Through Business Combinations Property Plant Equipment							527
Average Number Employees During Period									1	1	2	2	2
Corporation Tax Payable						10 350	6 319
Creditors						15 535	7 517	2 532	3 983	7 229	10 946	11 021	12 413
Increase From Depreciation Charge For Year Property Plant Equipment							420	315	236	177	133	99	75
Net Current Assets Liabilities	-260	26 182	49 789	70 451	80 910	69 716	72 030	48 836	31 396	14 743	7 468	147	-11 833
Other Creditors						511	1 087	2 532	3 983	7 229	10 946	11 021	12 413
Other Taxation Social Security Payable						4 674
Property Plant Equipment Gross Cost						4 651	5 178	5 178	5 178	5 178	5 178	5 178	5 178
Trade Debtors Trade Receivables						4 533
Creditors Due Within One Year Total Current Liabilities	18 274	25 715
Fixed Assets	408	1 656
Tangible Fixed Assets Additions		1 662	849	850
Tangible Fixed Assets Cost Or Valuation	1 290	2 952	3 801	4 651	4 651	4 651
Tangible Fixed Assets Depreciation	882	1 296	1 922	2 604	3 116	3 500
Tangible Fixed Assets Depreciation Charge For Period		414
Total Assets Less Current Liabilities	148	27 838
Capital Employed		27 838	51 668	72 498	79 711	70 867
Creditors Due Within One Year		25 715	22 620	25 482	20 282	15 535
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			626	682	512	384