A J Senior Limited

Active04697331 Private limited company
Incorporated
13 March 2003 (23 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Philip James Wood Senior
Vivien Catherine Maud Senior
Cecilia Jane Salkeld
Owned by
Vivien Catherine Maud Senior
Philip James Wood Senior
Accounts type
Total exemption full
Region
Yorkshire
Address
C/o Hebblethwaites 2 Westbrook Court
Sharrow Vale Road
Sheffield
S11 8YZ

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
2 May 2027
Last conf. stmt
18 April 2026

Charges

Total
4
Outstanding
2
Part satisfied
0
Satisfied
2

Officers 4 active

Officer details are public data from the Companies House register.

Sharman, Tabitha
Secretary · Appointed 16 March 2026
Senior, Philip James Wood
Director · Appointed 9 December 2019
British
Born December 1987 (38)
Senior, Vivien Catherine Maud
Director · Appointed 29 January 2013
British
Born April 1990 (36)
Salkeld, Cecilia Jane
Director · Appointed 22 March 2011
British
Born April 1953 (73)
Officer history (5 former)
16 March 2026
Appointed Sharman, Tabitha as Secretary
16 March 2026
Resigned Senior, Philip James Wood as Secretary
6 April 2024
Appointed Senior, Philip James Wood as Secretary
6 April 2024
Resigned Salkeld, Cecilia Jane as Secretary
9 December 2019
Appointed Senior, Philip James Wood as Director
17 February 2016
Resigned Senior, Andrew James as Director
29 January 2013
Appointed Senior, Vivien Catherine Maud as Director
22 March 2011
Appointed Salkeld, Cecilia Jane as Director
14 May 2003
Appointed Salkeld, Cecilia Jane as Secretary
14 May 2003
Appointed Senior, Andrew James as Director
14 May 2003
Resigned Tulip, Claire Louise as Secretary
14 May 2003
Resigned Dyson, Roger Kenneth as Director
13 March 2003
Appointed Tulip, Claire Louise as Secretary
13 March 2003
Appointed Dyson, Roger Kenneth as Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Vivien Catherine Maud Senior
Individual · Notified 10 April 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1990 (36)
Philip James Wood Senior
Individual · Notified 10 April 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1987 (38)
Cecilia Jane Salkeld
Individual · Notified 6 April 2016
Right to appoint and remove directors
British
Born April 1953 (73)

Financials

Net Assets
£3,616,533
Cash
£87,755
Employees
1
Debt Ratio
8%
Current Ratio
3.5x

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £2,773,388 £3,003,743 £3,268,875 £3,281,197 £3,539,261 £3,616,533
Balance sheet detail
202520242023202220212020
Fixed Assets£3,770,592£2,750,855£3,487,053£3,541,639£3,471,362£3,261,236
Current Assets£160,602£1,160,018£437,312£396,696£544,135£583,291
Debtors£72,847£27,477£17,734£724£47,068£2,038
Cash£87,755£1,132,541£419,578£395,972£497,067£581,253
Creditors (< 1 year)£45,858£186,571£83,266£98,910£103,795£139,456
Creditors (> 1 year)£67,741£350,762£414,421
Net Current Assets£114,744£973,447£354,046£297,786£440,340£443,835
Net Assets£3,616,533£3,539,261£3,281,197£3,268,875£3,003,743£2,773,388
Shareholder Funds£3,616,533£3,539,261£3,281,197£3,268,875£3,003,743£2,773,388

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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