Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 16 July 2027
- Last conf. stmt
- 2 July 2026
A J Group Derby Limited
- Incorporated
- 2 July 1992 (34 years)
- Previously known as
- A J Floorcraft and Coatings Limited (until 21 March 2023)A J Floorcraft Limited (until 5 August 2020)Eastdove Limited (until 14 August 1992)
- Industry
- Floor and wall covering (43330) Painting (43341)
- Directors
- Paul Andrew Jackson
- Owned by
- Alan Wellesley Jones
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Alfred HouseAlfreton RoadDerby Alfred HouseAlfreton RoadDerbyDE21 4AF
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
Jackson, Paul Andrew
Director · Appointed 9 December 2020
British
Born February 1980 (46)
Secretary · Appointed 6 August 1992
British
British
Born March 1961 (65)
Director · Appointed 6 August 1992
British
Born June 1961 (65)
Officer history (7 former)
2 January 2025
Resigned Hurst, Mark David as Director
9 December 2020
Appointed Hurst, Mark David as Director
9 December 2020
Appointed Jackson, Paul Andrew as Director
12 February 2019
Resigned Gregory, Susan as Director
8 October 2013
31 July 2004
Resigned Jones, Mark Haydn as Director
14 May 2004
Resigned Fearn, Jane as Director
1 January 2001
Appointed Gregory, Susan as Director
1 January 2001
Appointed Fearn, Jane as Director
14 August 1992
6 August 1992
6 August 1992
6 August 1992
6 August 1992
6 August 1992
1 August 1992
Appointed Jones, Mark Haydn as Director
2 July 1992
2 July 1992
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born March 1961 (65)
Former controllers (1)
29 March 2022
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £484,308
- Cash
- £96,951
- Employees
- 28
- Debt Ratio
- 48%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £276,381 | £272,161 | £239,221 | £361,799 | £361,502 | £287,950 |
| Current Assets | £656,939 | £637,800 | £680,721 | £752,317 | £749,258 | £855,517 |
| Debtors | £534,261 | £484,486 | £438,516 | £485,304 | £505,053 | £825,577 |
| Cash | £96,951 | £140,876 | £226,975 | £251,253 | £235,532 | £24,891 |
| Creditors (< 1 year) | £410,518 | £414,195 | £446,575 | £595,706 | £645,982 | £693,825 |
| Creditors (> 1 year) | £5,978 | £0 | £1,013 | £38,968 | £76,832 | £110,261 |
| Net Current Assets | £246,421 | £223,605 | £234,146 | £156,611 | £103,276 | £161,692 |
| Net Assets | £484,308 | £468,088 | £450,975 | £478,273 | £385,549 | £339,381 |
| Shareholder Funds | £484,308 | £468,088 | £450,975 | £478,273 | £385,549 | £339,381 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 July 2026 | Confirmation statement with no updates | 2 July 2026 | ||
| 8 July 2025 | Confirmation statement with updates | 2 July 2025 | ||
| 8 July 2025 | Total exemption full accounts | 31 March 2025 | ||
| 4 March 2025 | Change of share class name or designation | |||
| 12 February 2025 | Termination of appointment of a director |
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