A & J Services (Southern) Limited
03768027 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-05-11
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-05-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-02-28 in 261 days
- Confirmation statement
- last made up 2026-05-11 · next due 2027-05-25
Registered office
2 The LinksHerne Bay
Kent
Ct6 7gq
Peer comparison
Compared against 619 UK companies in SIC 41201 (Construction of commercial buildings) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to May 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to May 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | May 2025 | May 2024 | May 2023 | May 2022 | May 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£116,204
↓40.3%
|
£194,730
↓39.6%
|
£322,663
↓7.0%
|
£347,135
↑2.6%
|
£338,323
|
| Cash |
£63,662
→0.0%
|
£63,405
↓66.7%
|
£190,582
→0.0%
|
£190,012
↑27.9%
|
£148,602
|
| Debtors |
£21,317
↓76.7%
|
£91,325
↓22.1%
|
£117,162
↓10.1%
|
£130,273
↓28.6%
|
£182,333
|
| Net current assets |
£97,151
↓35.2%
|
£149,964
↓40.8%
|
£253,414
↑5.0%
|
£241,426
↑24.3%
|
£194,306
|
| Net assets |
£127,039
↓24.8%
|
£168,978
↓43.7%
|
£299,874
↑2.7%
|
£291,969
↑12.1%
|
£260,396
|
| Equity |
£127,039
↓24.8%
|
£168,978
↓43.7%
|
£299,874
↑2.7%
|
£291,969
↑12.1%
|
£260,396
|
| Other | |||||
| Average employees |
3
↓25.0%
|
4
→0.0%
|
4
↓50.0%
|
8
↓11.1%
|
9
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Smith, Julian Robert · Director appointed 1999-05-11
- May, Andrew John · Director appointed 1999-05-11 resigned 2024-05-10
- Lidbury, Mary Elizabeth · Secretary appointed 1999-05-11 resigned 2004-03-31
- Company Directors Limited · Corporate Nominee Director appointed 1999-05-11 resigned 1999-05-11
- Temple Secretaries Limited · Corporate Nominee Secretary appointed 1999-05-11 resigned 1999-05-11
People with significant control (2)
-
Mr Andrew John May Ceased 2024-05-10Individual Psc · British · resident in United Kingdom · born 5/1969 · notified 2016-04-06Voting rights 25 to 50 percent
-
Mr Julian Robert Smith ActiveIndividual Psc · British · resident in England · born 7/1969 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (2)
1 outstanding · 1 satisfied
-
Held by Lloyds Tsb Bank PLCCreated 2005-09-12 · satisfied 2024-04-19All such rights to the repayment of the deposit meaning the debt(s) on the account(s) described in the schedule being the account with the bank denominated in sterling designated business investment account and numbered 07237769 and any account(s) for the time being replacing the same and all interest owing in respect thereof and all deposits with the banks treasury division in the name of the bank re the company.
-
Debenture OutstandingHeld by Lloyds Tsb Bank PLCCreated 2005-07-22Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-05-13 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-09-22 Total-exemption-full accounts AA Accounts
- 2025-05-12 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-11-28 Total-exemption-full accounts AA Accounts
- 2024-05-15 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-05-15 Change to a person with significant control PSC04 PSC
- 2024-05-15 Termination director company with name termination date TM01 Officers
- 2024-05-15 Cessation of a person with significant control PSC07 PSC
- 2024-04-19 Mortgage satisfy charge full MR04 Mortgage
- 2023-11-03 Accounts with accounts type unaudited abridged AA Accounts
- 2023-05-12 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-01-10 Accounts with accounts type unaudited abridged AA Accounts
- 2022-05-19 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-12-06 Accounts with accounts type unaudited abridged AA Accounts
- 2021-05-14 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register