Ajc Accounting Ltd in Ely, CB6 3TS

Description

Data updated on: 01-11-2023

07221283 is a registration number used by Ajc Accounting Ltd. This firm was registered as a Private Limited Company on 2010-04-13. This firm has existed in this business for fourteen years. This firm may be reached at 4 Meadow Lane Haddenham in Ely. The company's area code assigned to this address is CB6 3TS. This company's principal business activity number is 69201 - Accounting and auditing activities. Its most recent accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-04-13.

Adrian C. is this specific firm's individual director, who was selected to lead the company in 2010 in April. To provide support to the directors, this particular limited company has been utilizing the skills of Jane C. as a secretary for the last fourteen years.

Adrian C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 550	12 556	7 030	80	801	389

Balance Sheet
Cash Bank In Hand	46 097	70 880	77 875	59 163
Current Assets	46 147	72 195	77 875	59 163	28 809	6 068	13 045	23 358	11 952	11 500	27 427	24 442
Debtors	50	1 315		59 163	28 809
Net Assets Liabilities Including Pension Asset Liability	14 550	12 556	7 030	80	801	389
Tangible Fixed Assets	1 408	704	932	466	1 245
Net Assets Liabilities						4 387	3 651	1 384	4 054	5 623	5 300	13 071

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	14 548	12 554	7 028	78	799
Shareholder Funds	14 550	12 556	7 030	80	801	389

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	33 005	60 343
Fixed Assets	1 408	704	932	466	1 245	623			2 207	1 104	2 572	2 336
Net Current Assets Liabilities	13 142	11 852	6 098	-386	-444	-234	3 651	1 384	1 847	4 519	2 728	10 735
Tangible Fixed Assets Cost Or Valuation	2 112	2 112	3 510	3 510	5 377
Tangible Fixed Assets Depreciation	704	1 408	2 578	3 044	4 132
Tangible Fixed Assets Depreciation Charge For Period		704
Total Assets Less Current Liabilities	14 550	12 556	7 030	80	801	389	3 651	1 384	4 054	5 623	5 300	13 071
Average Number Employees During Period								2	2	2	2	2
Creditors						7 302	9 394	21 974	10 105	6 981	24 699	13 707
Creditors Due Within One Year		60 343	71 777	59 549	29 253	6 302
Tangible Fixed Assets Additions			1 398		1 867
Tangible Fixed Assets Depreciation Charged In Period			1 170	466	1 088

Company staff

Adrian C.

Role: Director

Appointed: 13 April 2010

Latest update: 1 March 2024

Jane C.

Role: Secretary

Appointed: 13 April 2010

Latest update: 1 March 2024

People with significant control

Adrian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 September 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 August 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ajc Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian C.

Jane C.

People with significant control

Adrian C.

Accounts Documents

Company filings

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