Atj Engineering Limited in Birmingham, B24 9ND

Description

Data updated on: 01-11-2023

Atj Engineering Limited has existed in the UK for sixteen years. Registered under the number 06563242 in 2008, the company is located at Old Bank Chambers 582-586 Kingsbury Road, Birmingham B24 9ND. The enterprise's declared SIC number is 70229 which means Management consultancy activities other than financial management. Atj Engineering Ltd filed its latest accounts for the period up to 30th September 2023. Its most recent confirmation statement was released on 11th April 2023.

The following limited company owes its well established position on the market and permanent growth to a team of two directors, who are Susan B. and James B., who have been controlling it for six years.

James B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31	2023-09-30
Currency
Net Worth	3 524	4 747	6 456	5 594

Balance Sheet
Cash Bank On Hand				8 693	20 175	5 888	12 219	1 898	2 213	10 535	14 197
Current Assets	11 046	20 778	25 055	27 139	31 969	23 319	22 016	13 694	13 506	29 351	23 736	708
Debtors	1 224	11 288	11 603	14 657	11 794	17 431	9 797	11 796	11 293	18 816	9 539	708
Net Assets Liabilities					130	9 257	5 534	890	-7 214
Other Debtors				9 665	9 559	9 631	9 317	9 000	9 085	9 085	9 113
Property Plant Equipment				19 138	12 821	24 420	3 679	2 980	2 637	3 554	2 547
Total Inventories				3 789
Cash Bank In Hand	9 822	9 490	13 452	8 693
Stocks Inventory				3 789
Tangible Fixed Assets	20 223	32 614	23 460	19 138

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 424	4 647	6 356	5 494
Shareholder Funds	3 524	4 747	6 456	5 594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				22 564	27 662	6 971	5 974	6 922	7 311	7 901	6 492
Average Number Employees During Period							5	1	2	2	2	3
Corporation Tax Payable				7 440	7 400	5 600	7 685			1 619	2 292	4
Corporation Tax Recoverable								2 076	2 089			708
Creditors				27 314	47 300	12 883	16 285	14 784	23 357	31 974	17 389	6 461
Increase From Depreciation Charge For Year Property Plant Equipment					8 777	5 490	6 005	948	524	590	659	227
Net Current Assets Liabilities	-16 699	-5 012	1 203	-175	-15 331	-4 920	5 731	-1 090	-9 851	-2 623	6 347	-5 753
Number Shares Issued Fully Paid						100
Other Creditors				13 369	34 471	12 883	3 161	14 169	22 655	26 468	13 620	6 457
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 679	26 181	7 002		135		2 068	6 719
Other Disposals Property Plant Equipment					4 335	30 830	42 043		208		2 627	9 443
Other Taxation Social Security Payable				5 399	4 073	4 627	5 277	449	235	3 790	1 406
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				41 702	40 483	31 391	9 653	9 902	9 948	11 455	9 039
Provisions For Liabilities Balance Sheet Subtotal					-2 640	-2 640	3 876	1 000
Total Additions Including From Business Combinations Property Plant Equipment					3 116	21 738	20 305	249	254	1 507	211	404
Total Assets Less Current Liabilities	3 524	27 602	24 663	18 963	-2 510	19 500	9 410	1 890	-7 214	931	8 894	-5 753
Trade Creditors Trade Payables				255	1 356	142	162	166	467	97	71
Trade Debtors Trade Receivables				3 087	2 235	7 800	480	720	119	9 731	426
Creditors Due After One Year		22 855	18 207	13 369
Creditors Due Within One Year	27 745	25 790	23 852	27 314
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Susan B.

Role: Director

Appointed: 31 March 2018

Latest update: 18 February 2024

James B.

Role: Director

Appointed: 11 April 2008

Latest update: 18 February 2024

People with significant control

James B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 October 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 July 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2023-09-30

Atj Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

James B.

People with significant control

James B.

Accounts Documents

Company filings

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