A&J Management Services Limited
Company profile · Glastonbury
DissolvedUnited KingdomIncorporated 2007
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
£1,270
Cash
£14,811
Turnover
—
Profit / loss
—
Current assets
£17,038
Creditors < 1 year
—
Equity
£1,270
Average employees
26
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £1,270 | −£17,411 | −£28,223 | −£33,237 | −£8,333 | — | — | — | £7,408 | −£4,011 | — | — | — |
| Equity | £1,270 | −£17,411 | −£28,223 | −£33,237 | −£8,333 | −£11,084 | £110 | £9,735 | £7,408 | −£4,011 | −£8,186 | −£23,729 | −£31,579 |
| Assets | |||||||||||||
| Fixed assets | £0 | £290 | £0 | — | — | — | — | £5 | £172 | £644 | £634 | £168 | £363 |
| Intangible assets | £0 | £0 | £0 | — | — | — | — | £0 | £0 | — | — | — | — |
| Property, plant & equipment | £0 | £290 | £0 | £0 | £0 | £0 | £0 | £5 | £172 | — | £634 | £168 | £363 |
| Current assets | £17,038 | £77,375 | £66,152 | £87,369 | £104,628 | £92,428 | £86,876 | £130,014 | £228,244 | £184,002 | £105,318 | £92,365 | £144,322 |
| Cash at bank | £14,811 | £3,791 | £1,731 | £6,205 | £27,518 | £6,574 | £0 | £6,902 | £0 | — | £2,587 | £1,400 | £0 |
| Debtors | £2,227 | £73,584 | £64,421 | £81,164 | £77,110 | £85,854 | £86,876 | £123,112 | £228,244 | — | £102,731 | £90,965 | £144,322 |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £114,138 | £116,262 | £176,264 |
| Net current assets | £1,270 | −£9,611 | −£15,711 | −£9,252 | −£8,333 | −£11,084 | £110 | £9,730 | £9,406 | £8,485 | −£8,820 | −£23,897 | −£31,942 |
| Assets less current liabilities | £1,270 | −£9,321 | −£15,711 | −£9,252 | −£8,333 | −£11,084 | £110 | £9,735 | £9,578 | £9,129 | −£8,186 | −£23,729 | −£31,579 |
| People | |||||||||||||
| Average employees | 26 | 20 | 20 | 25 | 28 | 28 | 43 | 50 | 42 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | 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
1 outstanding chargesRegister status requires review: Dissolved.
All Assets · created 2007-05-04
All monies
Outstanding