A.j.s. Manufacturing Limited in Essex, CO15 1SG

Description

Data updated on: 01-11-2023

A.j.s. Manufacturing Limited has been prospering in the business for at least twenty four years. Started with registration number 04049645 in the year 2000, the firm is registered at 92 Station Road, Essex CO15 1SG. The company's principal business activity number is 32120 which stands for Manufacture of jewellery and related articles. Its most recent annual accounts were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-07-15.

According to the information we have, the company was founded twenty four years ago and has been guided by two directors.

Executives who have control over the firm are as follows: Kim S. owns 1/2 or less of company shares. Anthony S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-03-31
Currency
Net Worth	688 520	748 380

Balance Sheet
Current Assets	644 078	432 205	483 389	444 960	367 180	404 318	414 348	431 883	413 128
Net Assets Liabilities				776 067	764 469	776 454	789 198	828 506	869 626
Cash Bank In Hand	175 677	21 312
Debtors	270 100	230 305
Net Assets Liabilities Including Pension Asset Liability	688 520	748 380
Stocks Inventory	198 301	180 588
Tangible Fixed Assets	199 072	749 036

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	688 420	748 280
Shareholder Funds	688 520	748 380

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 580	37 457	29 106
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		440 460	392 500	326 760	272 707	50 000	40 000	30 000	23 333
Fixed Assets	209 642	759 606	700 281	685 429	669 996	655 979	640 460	625 099	614 936
Net Current Assets Liabilities	478 992	-10 835	95 128	90 638	94 473	170 475	188 738	233 407	278 023
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 949	4 239	1 544
Total Assets Less Current Liabilities	688 634	748 771	795 409	805 173	764 469	826 454	789 198	858 506	892 959
Creditors Due Within One Year	165 086	443 040
Investments Fixed Assets	10 570	10 570
Provisions For Liabilities Charges	114	391
Tangible Fixed Assets Additions		550 232
Tangible Fixed Assets Cost Or Valuation	204 962	755 194
Tangible Fixed Assets Depreciation	5 890	6 158
Tangible Fixed Assets Depreciation Charged In Period		268

Company staff

Kim S.

Role: Director

Appointed: 23 November 2015

Latest update: 11 February 2024

Kim S.

Role: Secretary

Appointed: 09 August 2000

Latest update: 11 February 2024

Anthony S.

Role: Director

Appointed: 09 August 2000

Latest update: 11 February 2024

People with significant control

Kim S.

Notified on 18 July 2016

Nature of control:

1/2 or less of shares

Anthony S.

Notified on 18 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-03-31

A.j.s. Manufacturing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim S.

Kim S.

Anthony S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kim S.

Anthony S.

Accounts Documents

Company filings

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