Company information:
R J A (Uk) Limited (No: 04264392)
Address: THE STABLES, 23B LENTEN STREET, ALTON, HAMPSHIRE, GU34 1HG
Status: Operating Company
Incorporated: 08-Mar-2001
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 17-Aug-2024
Industry Class: 80300 - Investigation activities
Current Director: BERNARD STONE ( DOB: Jun-1954 From: Aug-2001 )
Current Director: JAMIE PATRICK STONE ( DOB: Jan-1998 From: May-2024 )
Current Secretary: TRACIE SUZANNE STONE ( DOB: Nov-1963 From: Aug-2001 )
Current Secretary: BERNARD STONE ( From: Dec-2009 )
Resigned Director: DOUGLAS NOMINEES LIMITED ( From: Aug-2001 To: Aug-2001 )
Resigned Director: TRACIE SUZANNE STONE ( DOB: Nov-1963 From: Aug-2001 To: Dec-2009 )
Resigned Secretary: M W DOUGLAS & COMPANY LIMITED ( From: Aug-2001 To: Aug-2001 )
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 601,887 | 664,478 | 722,693 | 722,075 | 704,649 | 688,863 | 703,239 | 715,645 | 601887.0,664478.0,722693.0,722075.0,704649.0,688863.0,703239.0,715645.0 |
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Property, plant and equipment | 601,887 | 14,478 | 72,693 | 72,075 | 54,649 | 38,863 | 53,239 | 65,645 | 601887.0,14478.0,72693.0,72075.0,54649.0,38863.0,53239.0,65645.0 |
Fixed assets / Investment property | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 0.0,650000.0,650000.0,650000.0,650000.0,650000.0,650000.0,650000.0 | |
Current assets | 484,200 | 406,976 | 464,052 | 459,307 | 489,038 | 606,339 | 849,831 | 935,643 | 484200.0,406976.0,464052.0,459307.0,489038.0,606339.0,849831.0,935643.0 |
Current assets / Debtors | 429,899 | 328,369 | 403,743 | 428,347 | 458,715 | 465,098 | 638,027 | 516,331 | 429899.0,328369.0,403743.0,428347.0,458715.0,465098.0,638027.0,516331.0 |
Current assets / Cash at bank and on hand | 54,301 | 78,607 | 60,309 | 30,960 | 30,323 | 141,241 | 211,804 | 419,312 | 54301.0,78607.0,60309.0,30960.0,30323.0,141241.0,211804.0,419312.0 |
Net current assets (liabilities) | -168,665 | -200,186 | -216,452 | 91,896 | 122,170 | 193,756 | 222,197 | 278,918 | -168665.0,-200186.0,-216452.0,91896.0,122170.0,193756.0,222197.0,278918.0 |
Total assets less current liabilities | 433,222 | 464,292 | 506,241 | 813,971 | 826,819 | 882,619 | 925,436 | 994,563 | 433222.0,464292.0,506241.0,813971.0,826819.0,882619.0,925436.0,994563.0 |
Provisions for liabilities, balance sheet subtotal | 331 | 16,631 | 26,324 | 22,968 | 20,337 | 18,170 | 20,901 | 23,258 | 331.0,16631.0,26324.0,22968.0,20337.0,18170.0,20901.0,23258.0 |
Net assets (liabilities) | 411,685 | 447,661 | 479,917 | 514,281 | 539,496 | 600,221 | 647,606 | 697,582 | 411685.0,447661.0,479917.0,514281.0,539496.0,600221.0,647606.0,697582.0 |
Equity / share capital and reserves | 411,685 | 447,661 | 479,917 | 514,281 | 539,496 | 600,221 | 647,606 | 697,582 | 411685.0,447661.0,479917.0,514281.0,539496.0,600221.0,647606.0,697582.0 |