Ajb Technical Consultancy Ltd in Kenilworth, CV8 1LL

Description

Data updated on: 01-11-2023

Ajb Technical Consultancy began its operations in the year 2013 as a Private Limited Company with reg. no. 08351405. This particular company has been operating for 11 years and it's currently active. This firm's office is based in Kenilworth at Accountancy House. You could also find the company using its postal code of CV8 1LL. This company's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2023/01/31 is the last time when the accounts were filed.

Andrew B. is the following enterprise's solitary director, that was appointed in 2013 in January.

Andrew B. 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	2014-01-31	2015-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			52 642	27 560	15 026	12 843	53 433	90 707	124 202
Current Assets	20 193	11 696	54 280	27 560		12 843	59 283	96 707	129 452	86 800
Debtors		672	1 638				5 850	6 000	5 250
Net Assets Liabilities			31 815	18 767	12 235	9 887	43 241	83 025	119 685	90 480
Property Plant Equipment			318	1	1	1	1	1 476	997
Cash Bank In Hand	20 193	11 024	52 642
Net Assets Liabilities Including Pension Asset Liability	11 050	3 379	31 809
Tangible Fixed Assets	950	634	318

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	11 049	3 378	31 808

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									660	660
Accumulated Depreciation Impairment Property Plant Equipment			948	1 265	1 265	1 265	1 265	1 704	2 183
Additions Other Than Through Business Combinations Property Plant Equipment								1 914
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			7 188	2 314
Creditors			22 783	8 794	2 792	2 957	16 043	15 158	10 104	-3 104
Fixed Assets									997	1 236
Increase From Depreciation Charge For Year Property Plant Equipment				317				439	479
Net Current Assets Liabilities	10 100	2 745	31 491	18 766	12 234	9 886	43 240	81 549	118 688	89 904
Other Creditors			3 614	3 198	220	810	5 580	5 161	1 060
Other Taxation Social Security Payable			313	3 294
Property Plant Equipment Gross Cost			1 266	1 266	1 266	1 266	1 266	3 180	3 180
Taxation Social Security Payable				5 596	2 572	2 147	10 463	9 997	9 704
Total Assets Less Current Liabilities									120 345	91 140
Trade Creditors Trade Payables			11 668
Trade Debtors Trade Receivables			1 638				5 850	6 000	5 250
Capital Employed	11 050	3 379	31 809
Creditors Due Within One Year	10 093	8 951	22 789
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 266
Tangible Fixed Assets Cost Or Valuation	1 266	1 266	1 266
Tangible Fixed Assets Depreciation	316	632	948
Tangible Fixed Assets Depreciation Charged In Period	316	316	316
Value Shares Allotted Increase Decrease During Period	1

Company staff

Andrew B.

Role: Director

Appointed: 08 January 2013

Latest update: 21 January 2024

People with significant control

Andrew B.

Notified on 6 April 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	17 February 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	9 February 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31

Ajb Technical Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies