The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Smith, Julian Robert
Born in July 1969Individual (1 offspring)Officer
1999-05-11 ~ nowOF - Director → CIF 0Smith, Julian Robert
BuilderIndividual (1 offspring)Officer 2004-03-31 ~ nowOF - Secretary → CIF 0Mr Julian Robert Smith
Born in July 1969Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Lidbury, Mary Elizabeth
IndividualOfficer 1999-05-11 ~ 2004-03-31OF - Secretary → CIF 0 - 2
May, Andrew John
Builder born in May 1969Individual (1 offspring)Officer 1999-05-11 ~ 2024-05-10OF - Director → CIF 0Mr Andrew John May
Born in May 1969Individual (1 offspring)Person with significant control 2016-04-06 ~ 2024-05-10PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08
788-790 Finchley Road, LondonActive Corporate (1 parent, 69 offsprings)Equity (Company account)100 GBP2024-12-31Officer1999-05-11 ~ 1999-05-11PE - Nominee Secretary → CIF 0 - 4788-790 Finchley Road, LondonDissolved Corporate (2 parents, 18 offsprings)Officer1999-05-11 ~ 1999-05-11PE - Nominee Director → CIF 0
Company in focus
A & J SERVICES (SOUTHERN) LIMITED
Standard Industrial Classification
43110 - Demolition
41201 - Construction Of Commercial Buildings
Brief company account
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Class 4 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
36,899 GBP2025-05-31
23,475 GBP2024-05-31
Total Inventories
31,225 GBP2025-05-31
40,000 GBP2024-05-31
Debtors
21,317 GBP2025-05-31
91,325 GBP2024-05-31
Cash at bank and in hand
63,662 GBP2025-05-31
63,405 GBP2024-05-31
Current Assets
116,204 GBP2025-05-31
194,730 GBP2024-05-31
Creditors
Current
19,053 GBP2025-05-31
44,766 GBP2024-05-31
Net Current Assets/Liabilities
97,151 GBP2025-05-31
149,964 GBP2024-05-31
Total Assets Less Current Liabilities
134,050 GBP2025-05-31
173,439 GBP2024-05-31
Net Assets/Liabilities
127,039 GBP2025-05-31
168,978 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
126,939 GBP2025-05-31
168,878 GBP2024-05-31
Equity
127,039 GBP2025-05-31
168,978 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,814 GBP2025-05-31
20,814 GBP2024-05-31
Furniture and fittings
395 GBP2025-05-31
395 GBP2024-05-31
Motor vehicles
91,677 GBP2025-05-31
88,390 GBP2024-05-31
Computers
6,380 GBP2025-05-31
5,656 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
119,266 GBP2025-05-31
115,255 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,013 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-32,013 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,768 GBP2025-05-31
19,419 GBP2024-05-31
Furniture and fittings
362 GBP2025-05-31
329 GBP2024-05-31
Motor vehicles
57,605 GBP2025-05-31
67,709 GBP2024-05-31
Computers
4,632 GBP2025-05-31
4,323 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,367 GBP2025-05-31
91,780 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
349 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
33 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
11,229 GBP2024-06-01 ~ 2025-05-31
Computers
309 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,920 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,333 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,333 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,046 GBP2025-05-31
1,395 GBP2024-05-31
Furniture and fittings
33 GBP2025-05-31
66 GBP2024-05-31
Motor vehicles
34,072 GBP2025-05-31
20,681 GBP2024-05-31
Computers
1,748 GBP2025-05-31
1,333 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,412 GBP2025-05-31
84,497 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
905 GBP2025-05-31
6,828 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
21,317 GBP2025-05-31
91,325 GBP2024-05-31
Trade Creditors/Trade Payables
Current
4,471 GBP2025-05-31
28,890 GBP2024-05-31
Other Taxation & Social Security Payable
Current
59 GBP2025-05-31
3,372 GBP2024-05-31
Other Creditors
Current
14,523 GBP2025-05-31
12,504 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-05-31
Class 3 ordinary share
40 shares2025-05-31
Class 4 ordinary share
10 shares2025-05-31
- Registered number 03768027
A & J SERVICES (SOUTHERN) LIMITED
Info2 The Links, Herne Bay, Kent CT6 7GQPRIVATE LIMITED COMPANY incorporated on 1999-05-11 (26 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-05-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.