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 2
  • 1
    Mr Matthew John Read
    Born in September 1977
    Individual (18 offsprings)
    Person with significant control
    2023-02-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Herring, Adam
    General Manager born in July 1984
    Individual (1 offspring)
    Officer
    2023-02-24 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Rastall, Ollie
    Director born in July 1981
    Individual (4 offsprings)
    Officer
    2014-06-06 ~ 2023-02-24
    OF - Director → CIF 0
    Mr Oliver Edwin Rastall
    Born in July 1981
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-02-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Dowle, Mark Rodney
    Director born in November 1968
    Individual (6 offsprings)
    Officer
    2014-06-06 ~ 2023-02-24
    OF - Director → CIF 0
    Mr Mark Rodney Dowle
    Born in November 1968
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-02-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Piper, David Matthew
    Director born in October 1977
    Individual (5 offsprings)
    Officer
    2014-06-06 ~ 2023-02-24
    OF - Director → CIF 0
    Mr David Matthew Piper
    Born in October 1977
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-02-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

A J SUPPLIES LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Intangible Assets
5,564 GBP2023-07-31
7,358 GBP2022-07-31
Property, Plant & Equipment
41,390 GBP2023-07-31
35,096 GBP2022-07-31
Fixed Assets
46,954 GBP2023-07-31
44,454 GBP2022-07-31
Total Inventories
75,000 GBP2023-07-31
91,000 GBP2022-07-31
Debtors
Current
180,859 GBP2023-07-31
153,464 GBP2022-07-31
Cash at bank and in hand
31,756 GBP2023-07-31
39,291 GBP2022-07-31
Current Assets
287,615 GBP2023-07-31
283,755 GBP2022-07-31
Net Current Assets/Liabilities
118,571 GBP2023-07-31
167,553 GBP2022-07-31
Total Assets Less Current Liabilities
165,525 GBP2023-07-31
212,007 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-9,182 GBP2023-07-31
Net Assets/Liabilities
145,995 GBP2023-07-31
204,226 GBP2022-07-31
Equity
Called up share capital
106 GBP2023-07-31
106 GBP2022-07-31
Retained earnings (accumulated losses)
145,889 GBP2023-07-31
204,120 GBP2022-07-31
Equity
145,995 GBP2023-07-31
204,226 GBP2022-07-31
Average Number of Employees
102022-08-01 ~ 2023-07-31
112021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
170,000 GBP2023-07-31
170,000 GBP2022-07-31
Development expenditure
8,968 GBP2023-07-31
8,968 GBP2022-07-31
Intangible Assets - Gross Cost
178,968 GBP2023-07-31
178,968 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
170,000 GBP2023-07-31
170,000 GBP2022-07-31
Development expenditure
3,404 GBP2023-07-31
1,610 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
173,404 GBP2023-07-31
171,610 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,794 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,794 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Development expenditure
5,564 GBP2023-07-31
7,358 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
7,070 GBP2023-07-31
7,070 GBP2022-07-31
Plant and equipment
5,980 GBP2023-07-31
5,980 GBP2022-07-31
Office equipment
7,807 GBP2023-07-31
13,127 GBP2022-07-31
Motor vehicles
51,633 GBP2023-07-31
44,837 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
72,490 GBP2023-07-31
71,014 GBP2022-07-31
Property, Plant & Equipment - Disposals
Office equipment
-5,320 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-34,010 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-39,330 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,222 GBP2023-07-31
3,911 GBP2022-07-31
Office equipment
3,312 GBP2023-07-31
6,282 GBP2022-07-31
Motor vehicles
22,214 GBP2023-07-31
25,382 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,100 GBP2023-07-31
35,918 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
311 GBP2022-08-01 ~ 2023-07-31
Office equipment
794 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
9,806 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,920 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,764 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-12,974 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,738 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Long leasehold
5,718 GBP2023-07-31
6,727 GBP2022-07-31
Plant and equipment
1,758 GBP2023-07-31
2,069 GBP2022-07-31
Office equipment
4,495 GBP2023-07-31
6,845 GBP2022-07-31
Motor vehicles
29,419 GBP2023-07-31
19,455 GBP2022-07-31
Finished Goods/Goods for Resale
75,000 GBP2023-07-31
91,000 GBP2022-07-31
Trade Debtors/Trade Receivables
154,415 GBP2023-07-31
143,694 GBP2022-07-31
Other Debtors
26,444 GBP2023-07-31
6,625 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
7,851 GBP2023-07-31
Trade Creditors/Trade Payables
111,060 GBP2023-07-31
77,667 GBP2022-07-31
Taxation/Social Security Payable
21,336 GBP2023-07-31
32,814 GBP2022-07-31
Accrued Liabilities
3,333 GBP2023-07-31
3,069 GBP2022-07-31
Other Creditors
25,464 GBP2023-07-31
2,652 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
9,182 GBP2023-07-31
Bank Overdrafts
Current
287 GBP2023-07-31
Total Borrowings
Current
7,851 GBP2023-07-31
  • A J SUPPLIES LIMITED
    Info
    Registered number 09075541
    Knoll House, Knoll Road, Camberley, Surrey GU15 3SY
    Private Limited Company incorporated on 2014-06-06 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.