A & J Accountancy Services Ltd

ActiveSC351378 Private limited company
Incorporated
17 November 2008 (17 years)
Industry
Accounting and auditing activities (69201)
Directors
Angela Carswell
Owned by
Angela Carswell
Accounts type
Micro entity
Region
Scotland
Address
1 Orchard Street
Motherwell
ML1 3JE

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
20 October 2027
Last conf. stmt
6 October 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Carswell, Angela
Director · Appointed 17 November 2008
Scottish
Born June 1968 (58)

Ownership 1 active

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

Angela Carswell
Individual · Notified 14 November 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Scottish
Born June 1968 (58)
Former controllers (1)
2 March 2021
Ceased Jeffrey Milton Simpson — Owns 25–50% of shares

Financials

Balance sheet as at 31 May 2025 · micro entity accounts

Net Assets
£157,310
Employees
7
Debt Ratio
23%
Current Ratio
3.8x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 £72,490 £101,307 £166,799 £194,136 £191,720 £157,310
Balance sheet detail
202520242023202220212020
Fixed Assets£2,316£3,089£2,531£2,399£3,199£4,265
Current Assets£202,826£228,168£236,770£199,323£203,322£205,896
Creditors (< 1 year)£52,738£45,007£51,624£41,394£56,144£90,074
Creditors (> 1 year)£0£50,000£50,000
Net Current Assets£155,505£189,127£191,926£166,128£155,080£122,155
Net Assets£157,310£191,720£194,136£166,799£101,307£72,490
Shareholder Funds£157,310£191,720£194,136£166,799£101,307£72,490

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 October 2026Confirmation statement with no updates6 October 2026
24 February 2026Micro company accounts31 May 2025
14 November 2025Confirmation statement with no updates6 October 2025
21 February 2025Micro company accounts31 May 2024
20 November 2024Confirmation statement with no updates6 October 2024
Show all recent filings

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