A J Accounting Services Limited in Manchester, M44 5DB

Description

Data updated on: 01-11-2023

A J Accounting Services Limited has existed in this business for 10 years. Registered under the number 09298710 in the year 2014, the company is registered at 198 Liverpool Road, Manchester M44 5DB. This firm is known under the name of A J Accounting Services Limited. It should be noted that the company also was registered as Your Accountant Online until the name was changed ten years ago. The firm's principal business activity number is 69201, that means Accounting and auditing activities. A J Accounting Services Ltd filed its account information for the period that ended on 2022-11-30. Its most recent annual confirmation statement was filed on 2022-11-06.

For 10 years, this specific company has only been supervised by 1 managing director: Alison B. who has been caring of it since 2014/11/06.

Alison B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
A J Accounting Services Limited 2014-11-13
Your Accountant Online Limited 2014-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	768

Balance Sheet
Cash Bank On Hand	8 012	19 564	11 596	1 040	6 566	32 261	25 960	18 847
Current Assets	8 012	28 167	15 877	16 018	20 181	45 435	41 778	33 208
Debtors	-1 291	8 603	4 231	14 978	13 614	13 174	15 818	14 361
Net Assets Liabilities	768	907	960	940	1 636	1 700	2 783	3 537
Other Debtors					1 146
Property Plant Equipment	85	127	285	773	658	559	475	404
Cash Bank In Hand	8 012
Intangible Fixed Assets	36 000
Net Assets Liabilities Including Pension Asset Liability	768
Tangible Fixed Assets	85

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	766
Shareholder Funds	768

Other Financial Data
Version Production Software					2 020	1	1	1
Accrued Liabilities	2 304	10 746	3 315	1 315	250
Accrued Liabilities Deferred Income					250	500	375	375
Accumulated Amortisation Impairment Intangible Assets		8 606	23 196	34 794	46 392	57 990	57 990	57 990
Accumulated Depreciation Impairment Property Plant Equipment	15	38	88	225	340	439	523	594
Additions Other Than Through Business Combinations Property Plant Equipment		65	208	625
Amounts Owed By Group Undertakings Participating Interests	-1 291	-9 053
Average Number Employees During Period		4	5	6	4	3	3	3
Bank Borrowings	25 000	21 094	10 547
Bank Overdrafts						18 000	16 200	12 600
Corporation Tax Payable					1 607	1 646	1 915	662
Creditors	16 562	40 432	15 372	13 538	2 622	9 022	6 957	1 925
Fixed Assets	36 085	34 550	35 079	23 969	12 255	559	475	404
Increase From Amortisation Charge For Year Intangible Assets		8 606	14 590	11 598	11 598	11 598
Increase From Depreciation Charge For Year Property Plant Equipment		23	50	137	116	99	84	71
Intangible Assets	36 000	34 423	34 794	23 196	11 598
Intangible Assets Gross Cost	36 000	43 029	57 990	57 990	57 990	57 990	57 990	57 990
Loans From Directors	10 838	9 420	8 283	9 995	655
Net Current Assets Liabilities	-10 317	-12 265	505	2 480	17 476	36 413	34 821	31 283
Other Creditors			24 077	25 509	28 095	1	1	1
Other Taxation Social Security Payable					110	60	4	1
Prepayments Accrued Income		5 306	3 515	3 300	3 288	6 270	8 360
Property Plant Equipment Gross Cost	100	165	373	998	998	998	998	998
Provisions For Liabilities Balance Sheet Subtotal					83	106	105	39
Taxation Social Security Payable	3 420	3 902	3 774	2 228	1 800
Total Additions Including From Business Combinations Intangible Assets		7 029	14 961
Total Assets Less Current Liabilities	25 768	22 285	35 584	26 449	29 814	36 972	35 296	31 687
Trade Creditors Trade Payables		16 364
Trade Debtors Trade Receivables		12 350	766	11 678	9 180	10 884	14 637	19 548
Creditors Due After One Year	25 000
Creditors Due Within One Year	18 329
Intangible Fixed Assets Additions	36 000
Intangible Fixed Assets Cost Or Valuation	36 000
Tangible Fixed Assets Additions	100
Tangible Fixed Assets Cost Or Valuation	100
Tangible Fixed Assets Depreciation	15
Tangible Fixed Assets Depreciation Charged In Period	15

Company staff

Alison B.

Role: Director

Appointed: 06 November 2014

Latest update: 18 February 2024

People with significant control

Alison B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2014-11-06
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2016

A J Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

People with significant control

Alison B.

Accounts Documents

Company filings

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