Ajd Consultants Limited with Companies House Reg No. 06178839 has been operating on the market for 17 years. The Private Limited Company can be found at Lawrence House, 5 St. Andrews Hill in Norwich and company's postal code is NR2 1AD. This company's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Ajd Consultants Ltd reported its account information for the financial year up to 31st March 2021. The firm's latest confirmation statement was filed on 17th March 2022.
Ajd Consultants Limited
General information
Name:
Ajd Consultants Ltd
Office Address:
Lawrence House 5 St. Andrews Hill NR2 1AD Norwich
Number: 06178839
Incorporation date: 2007-03-22
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 | 2021-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 16 942 | 10 698 | 1 | 26 | -8 727 | -43 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 34 142 | 27 211 | 1 434 | 763 | 3 254 | 451 | ||||||
| Cash Bank On Hand | 451 | 13 | 13 | 995 | 2 047 | 17 373 | 8 510 | |||||
| Current Assets | 43 686 | 36 192 | 16 256 | 39 034 | 36 566 | 17 538 | 23 629 | 22 227 | 47 627 | 49 526 | 58 235 | 42 176 |
| Debtors | 9 544 | 8 981 | 14 822 | 38 271 | 33 312 | 17 087 | 23 616 | 22 214 | 46 632 | 47 479 | 40 862 | 33 666 |
| Other Debtors | 6 418 | 6 613 | ||||||||||
| Property Plant Equipment | 304 | 485 | 519 | 406 | 73 | |||||||
| Tangible Fixed Assets | 308 | 2 574 | 1 931 | 1 448 | ||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 16 941 | 10 697 | 25 | -8 728 | -44 | |||||||
| Shareholder Funds | 16 942 | 10 698 | 1 | 26 | -8 727 | -43 | ||||||
| Other Financial Data | ||||||||||||
| Amount Specific Advance Or Credit Directors | 20 803 | 8 117 | 11 112 | 15 796 | 25 645 | 37 286 | 30 669 | 23 473 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 35 610 | 42 374 | 27 983 | 28 944 | 9 721 | 8 127 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 686 | 32 615 | 37 690 | 18 134 | 17 303 | 16 338 | 15 323 | |||||
| Accrued Liabilities | 208 | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 822 | 3 974 | 4 293 | 4 538 | 4 173 | 4 506 | ||||||
| Administrative Expenses | 55 373 | 32 060 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 12 798 | 19 648 | ||||||||||
| Creditors | 17 581 | 23 846 | 22 701 | 34 795 | 47 345 | 71 987 | 70 810 | |||||
| Creditors Due Within One Year | 27 052 | 28 068 | 18 186 | 40 456 | 45 293 | 17 581 | ||||||
| Depreciation Expense Property Plant Equipment | 152 | |||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 167 | 697 | 4 506 | |||||||||
| Disposals Property Plant Equipment | 500 | 697 | 4 579 | |||||||||
| Dividends Paid | 50 199 | |||||||||||
| Dividends Paid On Shares Final | 42 147 | 50 199 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 319 | 412 | 332 | 333 | |||||||
| Interest Payable Similar Charges Finance Costs | 90 | |||||||||||
| Net Current Assets Liabilities | 16 634 | 8 124 | -1 930 | -1 422 | -8 727 | -43 | -217 | -474 | 12 832 | 2 181 | -13 752 | -28 634 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Operating Profit Loss | 63 628 | 62 991 | ||||||||||
| Other Taxation Social Security Payable | 803 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 997 | |||||||||||
| Profit Loss | 50 831 | 50 329 | ||||||||||
| Profit Loss On Ordinary Activities Before Tax | 63 628 | 62 901 | ||||||||||
| Property Plant Equipment Gross Cost | 3 822 | 4 278 | 4 778 | 5 057 | 4 579 | 4 579 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 3 125 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 697 | 3 822 | 3 822 | 3 822 | 3 822 | |||||||
| Tangible Fixed Assets Depreciation | 389 | 1 248 | 1 891 | 2 374 | 3 822 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 859 | 643 | 483 | 1 448 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 797 | 12 572 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 456 | 500 | 779 | 219 | ||||||||
| Total Assets Less Current Liabilities | 16 942 | 10 698 | 1 | 26 | -8 727 | -43 | 87 | 11 | 13 351 | 2 587 | -13 679 | -28 634 |
| Trade Debtors Trade Receivables | 5 891 | |||||||||||
| Turnover Revenue | 119 001 | 95 051 | ||||||||||
| Advances Credits Directors | 12 703 | 12 807 | 4 209 | 25 670 | 20 803 | 8 117 | ||||||
| Advances Credits Made In Period Directors | 19 232 | 30 414 | 23 650 | |||||||||
| Advances Credits Repaid In Period Directors | 104 | 2 216 | 8 953 | 28 517 | ||||||||
Company staff
Eddie D.
Role: Secretary
Appointed: 22 March 2007
Latest update: 4 April 2024
Alan D.
Role: Director
Appointed: 22 March 2007
Latest update: 4 April 2024
People with significant control
Alan D.
Notified on
15 March 2017
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 July 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 31 March 2023 |
| Confirmation statement last made up date | 17 March 2022 |
| Annual Accounts 29 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 29 July 2014 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 21 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 21 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts 5 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 5 December 2012 |
| Annual Accounts 6 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 6 November 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Resolution
Free Download
Address change date: Wed, 12th Oct 2022. New Address: Lawrence House 5 st. Andrews Hill Norwich Norfolk NR2 1AD. Previous address: 4th Floor Radius House 51 Clarendon Road Watford Hertfordshire WD17 1HP (AD01)
filed on: 12th, October 2022
filed on: 12th, October 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Church House 1 St Peters Road
Post code:
PE14 9EH
City / Town:
Upwell
HQ address,
2013
Address:
Jsa Services Jsa House 110 The Parade
Post code:
WD17 1GB
City / Town:
Watford
HQ address,
2014
Address:
4th Floor Radius House 51 Clarendon Road
Post code:
WD17 1HP
City / Town:
Watford
HQ address,
2015
Address:
4th Floor Radius House 51 Clarendon Road
Post code:
WD17 1HP
City / Town:
Watford
HQ address,
2016
Address:
4th Floor Radius House 51 Clarendon Road
Post code:
WD17 1HP
City / Town:
Watford
Accountant/Auditor,
2012
Name:
Jsa Services Limited
Address:
Jsa House 110 The Parade
Post code:
WD17 1GB
City / Town:
Watford
Accountant/Auditor,
2014 - 2015
Name:
Jsa Services Limited
Address:
4th Floor Radius House 51 Clarendon Road
Post code:
WD17 1HP
City / Town:
Watford
Accountant/Auditor,
2013
Name:
Jsa Services Limited
Address:
Jsa House 110 The Parade
Post code:
WD17 1GB
City / Town:
Watford
Accountant/Auditor,
2016
Name:
Jsa Services Limited
Address:
4th Floor Radius House 51 Clarendon Road
Post code:
WD17 1HP
City / Town:
Watford
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