A & J Commercial Services Limited
Private Limited Company · Leicester
Members Voluntary Liquidation (MVL, solvent)United KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2024-06-30 · GBP
Net assets
£1,190,971
Cash
£1,477,836
Turnover
—
Profit / loss
—
Current assets
£1,478,479
Creditors < 1 year
£287,508
Equity
£1,190,971
Average employees
5
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-06-30 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £1,190,971 | £1,120,976 | £909,877 | £709,922 | — | — | £309,229 | £195,493 | £120,630 |
| Equity | £1,190,971 | £1,120,976 | £909,877 | £709,922 | £588,146 | £458,061 | £309,229 | £195,493 | £120,630 |
| Assets | |||||||||
| Fixed assets | — | £6,657 | — | — | — | — | £9,825 | £6,393 | £8,524 |
| Intangible assets | — | — | — | — | — | — | £0 | — | — |
| Property, plant & equipment | — | £6,657 | £8,886 | £7,364 | — | — | £9,825 | — | — |
| Current assets | £1,478,479 | £1,353,534 | £1,109,797 | £882,217 | — | — | £475,930 | £313,644 | £214,381 |
| Cash at bank | £1,477,836 | £1,195,623 | £951,842 | £731,597 | — | — | £344,476 | — | — |
| Debtors | — | — | — | £149,620 | — | — | £130,454 | — | — |
| Stock | — | £1,000 | £1,000 | £1,000 | — | — | £1,000 | — | — |
| Liabilities | |||||||||
| Creditors within one year | £287,508 | £237,551 | £206,584 | £178,275 | — | — | — | £129,417 | £105,646 |
| Provisions | — | £1,664 | £2,222 | £1,384 | — | — | £0 | — | £1,510 |
| Net current assets | £1,190,971 | £1,115,983 | £903,213 | £703,942 | — | — | £299,404 | £190,900 | £115,366 |
| Assets less current liabilities | £1,190,971 | £1,122,640 | £912,099 | £711,306 | — | — | £309,229 | £197,293 | £123,890 |
| Profit & loss | |||||||||
| Profit / loss | — | — | — | £261,776 | — | — | — | — | — |
| People | |||||||||
| Average employees | 5 | 5 | 6 | 7 | — | — | 6 | 6 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Liquidation.
Phoenix signals
Companies sharing directors across a closure — possible restarts
Bromley Lettings Ltd
61%2 directors continued here after this company closed · 69 days apart
No charges available in our records.