Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 25 May 2027
- Last conf. stmt
- 11 May 2026
A & J Services (Southern) Limited
- Incorporated
- 11 May 1999 (27 years)
- Industry
- Construction of commercial buildings (41201) Demolition (43110)
- Directors
- Julian Robert Smith
- Owned by
- Julian Robert Smith
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 2 The LinksHerne BayCT6 7GQ
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Smith, Julian Robert
Secretary · Appointed 31 March 2004
British
Smith, Julian Robert
Director · Appointed 11 May 1999
British
Born July 1969 (57)
Officer history (4 former)
10 May 2024
Resigned May, Andrew John as Director
31 March 2004
Appointed Smith, Julian Robert as Secretary
31 March 2004
Resigned Lidbury, Mary Elizabeth as Secretary
11 May 1999
Appointed Smith, Julian Robert as Director
11 May 1999
11 May 1999
11 May 1999
11 May 1999
11 May 1999
Appointed Lidbury, Mary Elizabeth as Secretary
11 May 1999
Appointed May, Andrew John as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Julian Robert Smith
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1969 (57)
Former controllers (1)
10 May 2024
Ceased Andrew John May — Holds 25–50% of voting rights
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £127,039
- Cash
- £63,662
- Employees
- 3
- Debt Ratio
- 17%
- Current Ratio
- 6.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £36,899 | £23,475 | £60,079 | £79,124 | £65,239 | |
| Current Assets | £116,204 | £194,730 | £347,135 | £338,323 | £339,928 | |
| Debtors | £21,317 | £91,325 | £130,273 | £182,333 | £163,181 | |
| Cash | £63,662 | £63,405 | £190,012 | £148,602 | £170,519 | |
| Creditors (< 1 year) | £19,053 | £44,766 | £69,249 | £105,709 | £144,017 | £95,122 |
| Net Current Assets | £97,151 | £149,964 | £241,426 | £194,306 | £244,806 | |
| Net Assets | £127,039 | £168,978 | £291,969 | £260,396 | £299,777 | |
| Shareholder Funds | £127,039 | £168,978 | £291,969 | £260,396 | £299,777 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 May 2026 | Confirmation statement with updates | 11 May 2026 | ||
| 22 September 2025 | Total exemption full accounts | 31 May 2025 | ||
| 12 May 2025 | Confirmation statement with updates | 11 May 2025 | ||
| 28 November 2024 | Total exemption full accounts | 31 May 2024 | ||
| 15 May 2024 | Cessation of a person with significant control |
Some other companies at this address
Other companies in this industry
Leicester
Kings Lynn
Leicester
Oxford
Liversedge
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →