A & J Design Limited

Active09011554 Private limited company
Incorporated
25 April 2014 (12 years)
Industry
Other specialised construction activities n.e.c. (43999)
Owned by
Andrew Louis Gardner
Accounts type
Total exemption full
Region
West Midlands
Address
Britannia Court
5 Moor Street
Worcester
WR1 3DB

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
3 April 2027
Last conf. stmt
20 March 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Andrew Louis Gardner
Individual · Notified 20 April 2017
Owns 50–75% of shares
British
Born February 1965 (61)

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Cash
£25,613
Employees
3
Current Ratio
0.3x

Trend

Shareholder Funds
(£100k) (£50k) £0 £50k 2020 2021 2022 2023 2024 2025 £36,362 £5,889 £3,496 £120 (£29,545) (£63,867)
Balance sheet detail
202520242023202220212020
Fixed Assets£8,000£16,000£24,734£33,468£40,000£48,000
Current Assets£26,813£21,632£60,350£40,606£16,162£23,260
Debtors£1,200£2,106£4,800£1,200£0£1,200
Cash£25,613£19,526£55,550£39,406£16,162£22,060
Creditors (< 1 year)£98,680£67,177£84,964£70,578£50,273£34,898
Net Current Assets(£71,867)(£45,545)(£24,614)(£29,972)(£34,111)(£11,638)
Shareholder Funds(£63,867)(£29,545)£120£3,496£5,889£36,362

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 April 2026Confirmation statement with updates20 March 2026
12 December 2025Total exemption full accounts30 April 2025
9 April 2025Confirmation statement with updates20 March 2025
14 January 2025Total exemption full accounts30 April 2024
1 May 2024Confirmation statement with no updates20 March 2024
Show all recent filings

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