Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 28 October 2026
- Last conf. stmt
- 14 October 2025
A & J Consultancy (South East) Ltd
- Incorporated
- 8 October 2012 (14 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- John MastersonAmanda Newman
- Accounts type
- Total exemption full
- Region
- South East
- Address
- C/o Precision Accountancy LLP Bradbourne HouseNew RoadEast MallingME19 6DZ
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 8 October 2012
Also at Belvedere Project Solutions LLP (proposed for strike-off)
British
Born April 1974 (52)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
John Masterson
Individual · Notified 1 January 2024
Owns 25–50% of shares
British
Born December 1957 (68)
British
Born April 1974 (52)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £23,712
- Cash
- £31
- Employees
- 1
- Current Ratio
- 6.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £28,422 | £49,218 | £42,609 | £38,411 | £18,400 | £8,884 | £24,916 |
| Debtors | £28,391 | £49,181 | £42,577 | £38,376 | £15,120 | £8,847 | £24,866 |
| Cash | £31 | £37 | £32 | £35 | £3,280 | £37 | £50 |
| Creditors (< 1 year) | £4,710 | £14,056 | £16,340 | £30,840 | £11,526 | £8,642 | £23,239 |
| Net Current Assets | £23,712 | £35,162 | £26,269 | £7,571 | £6,874 | £242 | £1,677 |
| Net Assets | £23,712 | £35,162 | £26,269 | £7,571 | £6,874 | £242 | £1,677 |
| Shareholder Funds | £23,712 | £35,162 | £26,269 | £7,571 | £6,874 | £242 | £1,677 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 March 2026 | Total exemption full accounts | 31 October 2025 | ||
| 2 November 2025 | Confirmation statement with no updates | 14 October 2025 | ||
| 3 April 2025 | Total exemption full accounts | 31 October 2024 | ||
| 5 November 2024 | Confirmation statement with no updates | 14 October 2024 | ||
| 9 April 2024 | Notification of a person with significant control |
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