Company information:
Ajc (Tadworth) Limited (No: 03700077)
Address: 14 DAVID MEWS, LONDON, W1U 6EQ
Status: Active
Incorporated: 22-Jan-1999
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 02-May-2025
Industry Class: 68100 - Buying and selling of own real estate
Current Director: ANDREW CARLILE BARRS ( DOB: Jul-1956 From: Mar-1999 )
Current Director: JOHN REAVLEY ( DOB: Oct-1963 From: Mar-1999 )
Current Secretary: ANDREW CARLILE BARRS ( DOB: Jul-1956 From: Sep-1999 )
Resigned Director: KER DIRECTORS LIMITED ( From: Jan-1999 To: Mar-1999 )
Resigned Secretary: KER SECRETARIES LIMITED ( From: Jan-1999 To: Sep-1999 )
Persons of Significant Control:
Edencourt Investments Limited, 14 David Mews, London, W1U 6EQ, England: Ownership of shares – 75% or more (Notified: 2016-06-30, Ceased: 2017-04-13)
Mr Andrew Carlile Barrs, 14 David Mews, London, W1U 6EQ, England: Has significant influence or control (Notified: 2016-06-30)
Mr John Reavley, 14 David Mews, London, W1U 6EQ, England: Has significant influence or control (Notified: 2016-06-30)
Company Accounts Summary (£)
Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 776,694 | 708,436 | 705,644 | 670,523 | 672,031 | 776694.0,708436.0,705644.0,670523.0,672031.0 |
Fixed assets / Investments, fixed assets | 101,694 | 108,436 | 105,644 | 70,523 | 72,031 | 101694.0,108436.0,105644.0,70523.0,72031.0 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 101,628 | 108,370 | 105,578 | 70,457 | 71,965 | 101628.0,108370.0,105578.0,70457.0,71965.0 |
Fixed assets / Investment property | 675,000 | 600,000 | 600,000 | 600,000 | 600,000 | 675000.0,600000.0,600000.0,600000.0,600000.0 |
Current assets | 336,407 | 368,899 | 297,263 | 298,507 | 307,585 | 336407.0,368899.0,297263.0,298507.0,307585.0 |
Current assets / Debtors | 318,688 | 320,635 | 269,340 | 210,635 | 170,635 | 318688.0,320635.0,269340.0,210635.0,170635.0 |
Current assets / Cash at bank and on hand | 17,719 | 48,264 | 27,923 | 87,872 | 136,950 | 17719.0,48264.0,27923.0,87872.0,136950.0 |
Net current assets (liabilities) | 27,148 | 48,505 | 84,321 | 170,999 | 207,607 | 27148.0,48505.0,84321.0,170999.0,207607.0 |
Total assets less current liabilities | 803,842 | 756,941 | 789,965 | 841,522 | 879,638 | 803842.0,756941.0,789965.0,841522.0,879638.0 |
Provisions for liabilities, balance sheet subtotal | 42,241 | 29,491 | 29,491 | 29,491 | 4,279 | 42241.0,29491.0,29491.0,29491.0,4279.0 |
Net assets (liabilities) | 761,601 | 727,450 | 760,474 | 812,031 | 875,359 | 761601.0,727450.0,760474.0,812031.0,875359.0 |
Equity / share capital and reserves | 761,601 | 727,450 | 760,474 | 812,031 | 875,359 | 761601.0,727450.0,760474.0,812031.0,875359.0 |