Ajw Accountancy Services Limited in Shoreham-by-sea, BN43 5HG

Description

Data updated on: 01-11-2023

Ajw Accountancy Services is a company registered at BN43 5HG Shoreham-by-sea at 6 Harbour Way. This firm has been registered in year 2015 and is established under reg. no. 09510142. This firm has been on the English market for nine years now and the official state is active. The enterprise's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. The firm's most recent financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-25.

Kelli W. and Andrew W. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 2019.

Andrew W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	692

Balance Sheet
Cash Bank On Hand	2 327	1 032	3 165	3 713	4 147	11 597	17 802	20 645
Current Assets	2 440	1 104	3 647	4 235	6 572	17 582	22 195	32 364
Debtors	113	72	482	522	2 425	5 985	4 393	11 719
Net Assets Liabilities	692	468	159	3 036	5 608	2 057	8 415	17 188
Other Debtors			36	10	65
Property Plant Equipment	667	1 025	1 022	600	2 845	2 064	1 377	918
Cash Bank In Hand	2 327
Net Assets Liabilities Including Pension Asset Liability	692
Tangible Fixed Assets	667

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	592
Shareholder Funds	692

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 500
Accumulated Depreciation Impairment Property Plant Equipment				300	1 281	2 312	2 999	3 458
Average Number Employees During Period					1	2	2
Bank Borrowings Overdrafts			392	227	376
Creditors	2 415	1 661	4 510	1 799	2 079	9 000	7 874	6 713
Fixed Assets	667	1 025	1 022	600	2 845	2 064	1 377	918
Increase From Depreciation Charge For Year Property Plant Equipment					981	1 031	687	459
Net Current Assets Liabilities	25	-557	-863	2 436	4 493	12 493	14 912	22 983
Other Creditors			3 721
Property Plant Equipment Gross Cost				900	4 126	4 376	4 376	4 376
Provisions For Liabilities Balance Sheet Subtotal					1 730
Taxation Social Security Payable			397	1 570	1 696
Total Additions Including From Business Combinations Property Plant Equipment					3 226	250
Total Assets Less Current Liabilities	692	468	159	3 036	7 338	14 557	16 289	23 901
Trade Creditors Trade Payables				2	7
Trade Debtors Trade Receivables			446	512	2 360
Entity Trading	1
Creditors Due Within One Year	2 415

Company staff

Kelli W.

Role: Director

Appointed: 29 April 2019

Latest update: 7 March 2024

Andrew W.

Role: Director

Appointed: 25 March 2015

Latest update: 7 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Ajw Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelli W.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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