Ajj Associates Ltd in Daventry, NN11 8RZ

Description

Data updated on: 01-11-2023

Ajj Associates Ltd has been in the UK for at least fourteen years. Started with registration number 07266857 in the year 2010, it is registered at 18 Gresley Close, Daventry NN11 8RZ. The firm's SIC code is 96090 which stands for Other service activities not elsewhere classified. Ajj Associates Limited reported its latest accounts for the period that ended on 2022-05-31. The most recent annual confirmation statement was submitted on 2022-10-19.

Jarrod M. is the enterprise's only director, that was arranged to perform management duties in 2010 in May.

Jarrod M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	11 464	11 360	11 912	2 725	937	-363

Balance Sheet
Current Assets	12 724	6 326	6 644	5 453	8 641	2 693	7 951	17 739	21 956	19 950	38 722	57 927
Net Assets Liabilities						363	452	6 172	176	3 229	1 836
Cash Bank In Hand	12 349	5 951	6 269	5 122	3 891	1 537
Debtors				156	3 750	156
Net Assets Liabilities Including Pension Asset Liability	11 464	11 360	11 912	2 725	937	-363
Stocks Inventory	375	375	375	175	1 000	1 000
Tangible Fixed Assets	18 029	21 423	18 949	15 320	13 459	13 157

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	11 264	11 160	11 712	2 525	737	-563
Shareholder Funds	11 464	11 360	11 912	2 725	937	-363

Other Financial Data
Description Principal Activities												96 090
Accrued Liabilities Not Expressed Within Creditors Subtotal											775
Creditors						16 213	19 295	17 040	26 330	19 913	41 144	42 240
Fixed Assets	18 029	21 423	18 949	15 320	13 459	13 157	11 796	5 473	4 550	3 192	4 258	2 557
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												5 500
Provisions For Liabilities Balance Sheet Subtotal											3 534	3 534
Total Assets											47 079	65 984
Total Liabilities											47 079	65 984
Average Number Employees During Period							2	2	1	1	1
Net Current Assets Liabilities	-156	-6 502	-6 325	-12 595	-12 522	-13 520	11 344	699	4 374	37	2 422
Total Assets Less Current Liabilities	17 873	14 921	12 624	2 725	937	-363	452	6 172	176	3 229	1 836
Creditors Due After One Year	6 409	3 561	712
Creditors Due Within One Year	12 880	12 828	12 969	18 048	21 163	16 213
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Secured Debts	6 409	3 561
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		8 070	2 571	466	1 838	3 268
Tangible Fixed Assets Cost Or Valuation	22 593	30 663	33 234	33 700	35 538	38 806
Tangible Fixed Assets Depreciation	4 564	9 240	14 285	18 380	22 079	25 649
Tangible Fixed Assets Depreciation Charged In Period		4 676	5 045	4 095	3 699	3 570

Company staff

Jarrod M.

Role: Director

Appointed: 27 May 2010

Latest update: 20 March 2024

People with significant control

Jarrod M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexandria M.

Notified on 6 April 2016

Ceased on 22 July 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 June 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 June 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 October 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 May 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Ajj Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jarrod M.

Alexandria M.

People with significant control

Jarrod M.

Alexandria M.

Accounts Documents

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