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
Thompson, Philip
Director born in January 1980Individual (9 offsprings)Officer
2016-01-19 ~ nowOF - Director → CIF 0Mr Philip Thompson
Born in January 1980Individual (9 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
A J (PLYMOUTH) LIMITED
Standard Industrial Classification
56101 - Licensed Restaurants
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
19,867 GBP2020-01-31
27,632 GBP2019-01-31
Property, Plant & Equipment
674,189 GBP2020-01-31
411,291 GBP2019-01-31
Fixed Assets
694,056 GBP2020-01-31
438,923 GBP2019-01-31
Total Inventories
10,735 GBP2020-01-31
11,575 GBP2019-01-31
Debtors
41,697 GBP2020-01-31
39,965 GBP2019-01-31
Cash at bank and in hand
2,200 GBP2020-01-31
13,240 GBP2019-01-31
Current Assets
54,632 GBP2020-01-31
64,780 GBP2019-01-31
Net Current Assets/Liabilities
-358,452 GBP2020-01-31
-99,626 GBP2019-01-31
Total Assets Less Current Liabilities
335,604 GBP2020-01-31
339,297 GBP2019-01-31
Net Assets/Liabilities
148,006 GBP2020-01-31
66,228 GBP2019-01-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2019-01-31
Retained earnings (accumulated losses)
147,906 GBP2020-01-31
66,128 GBP2019-01-31
Equity
148,006 GBP2020-01-31
66,228 GBP2019-01-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2020-01-31
20,000 GBP2019-01-31
Other
30,118 GBP2020-01-31
30,118 GBP2019-01-31
Intangible Assets - Gross Cost
50,118 GBP2020-01-31
50,118 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2020-01-31
12,000 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
30,251 GBP2020-01-31
22,486 GBP2019-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2019-02-01 ~ 2020-01-31
Intangible Assets - Increase From Amortisation Charge for Year
7,765 GBP2019-02-01 ~ 2020-01-31
Intangible Assets
Net goodwill
4,000 GBP2020-01-31
8,000 GBP2019-01-31
Other
15,867 GBP2020-01-31
19,632 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
480,531 GBP2020-01-31
241,413 GBP2019-01-31
Plant and equipment
421,641 GBP2020-01-31
328,793 GBP2019-01-31
Motor cars
10,833 GBP2020-01-31
8,333 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
913,005 GBP2020-01-31
578,539 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
93,327 GBP2020-01-31
54,186 GBP2019-01-31
Plant and equipment
142,751 GBP2020-01-31
110,750 GBP2019-01-31
Motor cars
2,738 GBP2020-01-31
2,312 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,816 GBP2020-01-31
167,248 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,141 GBP2019-02-01 ~ 2020-01-31
Plant and equipment
32,001 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,568 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Land and buildings
387,204 GBP2020-01-31
187,227 GBP2019-01-31
Plant and equipment
278,890 GBP2020-01-31
218,043 GBP2019-01-31
Motor cars
8,095 GBP2020-01-31
6,021 GBP2019-01-31
Other Debtors
Amounts falling due within one year
41,697 GBP2020-01-31
39,965 GBP2019-01-31
Debtors
Amounts falling due within one year
41,697 GBP2020-01-31
39,965 GBP2019-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
94,432 GBP2020-01-31
86,393 GBP2019-01-31
Bank Overdrafts
Amounts falling due within one year
130,639 GBP2020-01-31
7,050 GBP2019-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,988 GBP2020-01-31
4,503 GBP2019-01-31
Other Creditors
Amounts falling due within one year
4,248 GBP2020-01-31
5,356 GBP2019-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,787 GBP2020-01-31
28,216 GBP2019-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
155,990 GBP2020-01-31
32,888 GBP2019-01-31
Other Creditors
Amounts falling due after one year
125,326 GBP2020-01-31
203,706 GBP2019-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,106 GBP2020-01-31
36,408 GBP2019-01-31
Average Number of Employees
512019-02-01 ~ 2020-01-31
352018-02-01 ~ 2019-01-31
- Registered number 09958789
A J (PLYMOUTH) LIMITED
Info
C/o Francis Clark Llp, Centenary House Peninsula Park, Exeter, Devon EX2 7XEPrivate Limited Company incorporated on 2016-01-19 (9 years 10 months). The company status is Liquidation.The last date of confirmation statement was made at 2022-01-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.