Ajd Instruments Limited in Haywards Heath, RH16 2LH

Description

Data updated on: 01-11-2023

Registered as 06768503 sixteen years ago, Ajd Instruments Limited was set up as a Private Limited Company. The company's actual registration address is Unit 9 Lindfield Enterprises Lewes Road, Lindfield Haywards Heath. This business's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The company's most recent accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2022-12-09.

Currently, this business is administered by just one director: Martin W., who was chosen to lead the company in January 2024. That business had been presided over by Mary L. till nearly one year ago. In addition a different director, namely Barry L. quit in January 2024.

The companies that control this firm are: Mwa Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Warwick at The Wharf Centre, Wharf Street, CV34 5LB, Warwickshire and was registered as a PSC under the registration number 13995536.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency
Net Worth	80 165	126 338

Balance Sheet
Cash Bank In Hand	34 981	92 210
Cash Bank On Hand			174 502	178 155	260 014	295 768	287 695	307 938	366 833	571 742
Current Assets	79 370	146 814	213 218	250 632	317 608	336 603	325 523	355 408	515 739	667 004
Debtors	40 104	49 319	33 231	67 592	52 509	35 650	33 643	43 535	145 471	42 176
Intangible Fixed Assets	35 200	34 400
Property Plant Equipment			1 018	861	701	578	491	417	355
Stocks Inventory	4 285	5 285
Tangible Fixed Assets	1 930	1 351
Total Inventories			5 485	4 885	5 085	5 185	4 185	3 935	3 435	53 086

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	79 165	125 338
Shareholder Funds	80 165	126 338

Other Financial Data
Accrued Liabilities			1 975	1 975	1 975	1 975	1 975	1 975	1 975	2 000
Accumulated Amortisation Impairment Intangible Assets			6 400	7 200	8 000	8 800	9 600	10 400	11 200	40 000
Accumulated Depreciation Impairment Property Plant Equipment			5 149	5 306	5 466	5 589	5 676	5 750	5 812	217
Average Number Employees During Period			2	2	2	2	2	2	2	2
Capital Reserves		126 338	179 018
Corporation Tax Payable			30 726	27 202	35 760	22 839	19 621	18 658	44 474	60 786
Creditors			68 818	66 629	57 593	44 992	34 860	48 673	84 168	96 871
Creditors Due Within One Year	36 335	56 227	68 818
Fixed Assets	37 130	35 751	34 618	33 661	32 701	31 778	30 891	30 017	29 155	302
Increase From Amortisation Charge For Year Intangible Assets				800	800	800	800	800	800
Increase From Depreciation Charge For Year Property Plant Equipment				157	160	123	87	74	62	53
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets										28 800
Intangible Assets			33 600	32 800	32 000	31 200	30 400	29 600	28 800
Intangible Assets Gross Cost			40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800	5 600
Intangible Fixed Assets Amortisation Charged In Period		800
Intangible Fixed Assets Cost Or Valuation	40 000
Merchandise			5 485	4 885	5 085	5 185	4 185	3 935	3 435	53 086
Net Current Assets Liabilities	43 035	90 587	144 400	184 003	260 015	291 611	290 663	306 735	431 571	570 133
Number Shares Allotted		1 000
Par Value Share		1
Property Plant Equipment Gross Cost			6 167	6 167	6 167	6 167	6 167	6 167	5 950
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	6 167
Tangible Fixed Assets Depreciation	4 237	4 816
Tangible Fixed Assets Depreciation Charged In Period		579
Total Assets Less Current Liabilities	80 165	126 338	179 018	217 664	292 716	323 389	321 554	336 752	460 726	570 435
Trade Creditors Trade Payables			14 624	18 605	7 631	7 567	10 360	18 580	736	75
Trade Debtors Trade Receivables			33 231	67 592	52 509	35 650	33 643	43 535	145 471	42 176

Company staff

Martin W.

Role: Director

Appointed: 05 January 2024

Latest update: 16 January 2024

Mary L.

Role: Director

Appointed: 09 December 2008

Resigned: 05 January 2024

Latest update: 16 January 2024

Mary L.

Role: Secretary

Appointed: 09 December 2008

Resigned: 05 January 2024

Latest update: 16 January 2024

Barry L.

Role: Director

Appointed: 09 December 2008

Resigned: 05 January 2024

Latest update: 16 January 2024

People with significant control

Mwa Group Holdings Limited

Address: 4-6 The Wharf Centre, Wharf Street, Warwick, Warwickshire, CV34 5LB, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 13995536

Notified on 5 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Barry L.

Notified on 6 April 2016

Ceased on 5 January 2024

Nature of control:

1/2 or less of shares

Mary L.

Notified on 6 April 2016

Ceased on 5 January 2024

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	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 January 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Ajd Instruments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Mary L.

Mary L.

Barry L.

People with significant control

Mwa Group Holdings Limited

Barry L.

Mary L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Ajd Instruments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Mary L.

Mary L.

Barry L.

People with significant control

Mwa Group Holdings Limited

Barry L.

Mary L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016