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Home > England & Wales Companies > A & J SERVICES (SOUTHERN) LIMITED
Company Information for

A & J SERVICES (SOUTHERN) LIMITED

2 THE LINKS, HERNE BAY, KENT, CT6 7GQ,
Company Registration Number
03768027
Private Limited Company
Active

Company Overview

About A & J Services (southern) Ltd
A & J SERVICES (SOUTHERN) LIMITED was founded on 1999-05-11 and has its registered office in Herne Bay. The organisation's status is listed as "Active". A & J Services (southern) Limited is a Private Limited Company registered in with Companies House and the accounts submission requirement is categorised as TOTAL EXEMPTION FULL
  • Company qualifies as a small company
  • Company has filed full accounts
  • Company is exempt from audit
  • Annual turnover is less than £6.5 million
  • The balance sheet total is less than £ 3.26 million
  • Employs less than 50 employees
Key Data
Company Name
A & J SERVICES (SOUTHERN) LIMITED
 
Legal Registered Office
2 THE LINKS
HERNE BAY
KENT
CT6 7GQ
Other companies in CT6
 
Filing Information
SELECT URL FROM datalog_liquidata_map WHERE CompanyNumber='03768027'
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Company Number 03768027
Company ID Number 03768027
Date formed 1999-05-11
Country 
Origin Country United Kingdom
Type Private Limited Company
CompanyStatus Active
Lastest accounts 31/05/2025
Account next due 28/02/2027
Latest return 11/05/2016
Return next due 08/06/2017
Type of accounts TOTAL EXEMPTION FULL
VAT Number /Sales tax ID GB624599804  
Last Datalog update: 2025-10-04 10:31:01
Primary Source:Companies House
There are multiple companies registered at this address, the registered address may be the accountant's offices for A & J SERVICES (SOUTHERN) LIMITED
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Company Officers of A & J SERVICES (SOUTHERN) LIMITED

Current Directors
Officer Role Date Appointed
JULIAN ROBERT SMITH
 Company Secretary 2004-03-31
ANDREW JOHN MAY
 Director 1999-05-11
JULIAN ROBERT SMITH
 Director 1999-05-11
Previous Officers
Officer Role Date Appointed Date Resigned
MARY ELIZABETH LIDBURY
 Company Secretary 1999-05-11 2004-03-31
TEMPLE SECRETARIES LIMITED
 Nominated Secretary 1999-05-11 1999-05-11
COMPANY DIRECTORS LIMITED
 Nominated Director 1999-05-11 1999-05-11

Related Directorships

Officer Related Company Role Date Appointed Role StatusIncorporation dateCompany Status
ANDREW JOHN MAY MONSTER PRODUCTS LIMITED Director 2006-05-24 CURRENT 2006-05-24 Active - Proposal to Strike off

More director information

Corporation Filing History
Companies House Filing History
This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2025-09-2231/05/25 ACCOUNTS TOTAL EXEMPTION FULL
2024-11-2831/05/24 ACCOUNTS TOTAL EXEMPTION FULL
2023-01-10Unaudited abridged accounts made up to 2022-05-31
2022-05-19CS01CONFIRMATION STATEMENT MADE ON 11/05/22, WITH UPDATES
2021-05-14CS01CONFIRMATION STATEMENT MADE ON 11/05/21, WITH UPDATES
2021-03-29PSC04Change of details for Mr Julian Robert Smith as a person with significant control on 2021-03-26
2021-03-26CH03SECRETARY'S DETAILS CHNAGED FOR MR JULIAN ROBERT SMITH on 2021-03-26
2021-03-26CH01Director's details changed for Mr Julian Robert Smith on 2021-03-26
2021-03-26PSC04Change of details for Mr Julian Robert Smith as a person with significant control on 2021-03-26
2020-05-14CS01CONFIRMATION STATEMENT MADE ON 11/05/20, WITH UPDATES
2019-05-13CS01CONFIRMATION STATEMENT MADE ON 11/05/19, WITH UPDATES
2018-09-21SH10Particulars of variation of rights attached to shares
2018-05-11SH08NOTICE OF NAME OR OTHER DESIGNATION OF CLASS OF SHARES
2018-05-11LATEST SOC11/05/18 STATEMENT OF CAPITAL;GBP 100
2018-05-11CS01CONFIRMATION STATEMENT MADE ON 11/05/18, WITH UPDATES
2018-05-11SH08NOTICE OF NAME OR OTHER DESIGNATION OF CLASS OF SHARES
2018-05-11CS01CONFIRMATION STATEMENT MADE ON 11/05/18, WITH UPDATES
2018-04-26SH0103/01/18 STATEMENT OF CAPITAL GBP 100
2017-05-11LATEST SOC11/05/17 STATEMENT OF CAPITAL;GBP 2
2017-05-11CS01CONFIRMATION STATEMENT MADE ON 11/05/17, WITH UPDATES
2017-01-09AA31/05/16 ACCOUNTS TOTAL EXEMPTION SMALL
2016-05-23LATEST SOC23/05/16 STATEMENT OF CAPITAL;GBP 2
2016-05-23AR0111/05/16 ANNUAL RETURN FULL LIST
2016-02-02AA31/05/15 ACCOUNTS TOTAL EXEMPTION SMALL
2015-06-09LATEST SOC09/06/15 STATEMENT OF CAPITAL;GBP 2
2015-06-09AR0111/05/15 ANNUAL RETURN FULL LIST
2014-10-09AA31/05/14 ACCOUNTS TOTAL EXEMPTION SMALL
2014-05-16LATEST SOC16/05/14 STATEMENT OF CAPITAL;GBP 2
2014-05-16AR0111/05/14 ANNUAL RETURN FULL LIST
2013-11-21AA31/05/13 ACCOUNTS TOTAL EXEMPTION SMALL
2013-05-16AR0111/05/13 ANNUAL RETURN FULL LIST
2013-02-15AA31/05/12 ACCOUNTS TOTAL EXEMPTION SMALL
2012-05-17AR0111/05/12 ANNUAL RETURN FULL LIST
2011-12-23AA31/05/11 ACCOUNTS TOTAL EXEMPTION SMALL
2011-05-26AR0111/05/11 ANNUAL RETURN FULL LIST
2011-02-28AA31/05/10 ACCOUNTS TOTAL EXEMPTION SMALL
2010-05-17AR0111/05/10 ANNUAL RETURN FULL LIST
2010-05-17CH01DIRECTOR'S CHANGE OF PARTICULARS / JULIAN ROBERT SMITH / 11/05/2010
2010-05-17CH01DIRECTOR'S CHANGE OF PARTICULARS / ANDREW JOHN MAY / 11/05/2010
2010-03-01AA31/05/09 ACCOUNTS TOTAL EXEMPTION SMALL
2009-12-22AD01REGISTERED OFFICE CHANGED ON 22/12/09 FROM 41-43 William Street Herne Bay Kent CT6 5NT
2009-05-14363aRETURN MADE UP TO 11/05/09; FULL LIST OF MEMBERS
2009-02-18AA31/05/08 TOTAL EXEMPTION SMALL
2008-05-21363aRETURN MADE UP TO 11/05/08; FULL LIST OF MEMBERS
2008-02-26AA31/05/07 TOTAL EXEMPTION SMALL
2007-05-30363aRETURN MADE UP TO 11/05/07; FULL LIST OF MEMBERS
2007-02-02AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/05/06
2006-06-07363aRETURN MADE UP TO 11/05/06; FULL LIST OF MEMBERS
2006-01-23AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/05/05
2005-09-21395PARTICULARS OF MORTGAGE/CHARGE
2005-07-23395PARTICULARS OF MORTGAGE/CHARGE
2005-06-17AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/05/04
2005-05-17363(288)DIRECTOR'S PARTICULARS CHANGED
2005-05-17363sRETURN MADE UP TO 11/05/05; FULL LIST OF MEMBERS
2004-06-16363sRETURN MADE UP TO 11/05/04; FULL LIST OF MEMBERS
2004-05-19288aNEW SECRETARY APPOINTED
2004-05-19288bSECRETARY RESIGNED
2004-04-16AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/05/03
2003-08-08288cDIRECTOR'S PARTICULARS CHANGED
2003-05-19363sRETURN MADE UP TO 11/05/03; FULL LIST OF MEMBERS
2003-03-18AATOTAL EXEMPTION SMALL ACCOUNTS MADE UP TO 31/05/02
2002-05-15363(288)DIRECTOR'S PARTICULARS CHANGED
2002-05-15363sRETURN MADE UP TO 11/05/02; FULL LIST OF MEMBERS
2002-01-27AATOTAL EXEMPTION FULL ACCOUNTS MADE UP TO 31/05/01
2001-05-21363sRETURN MADE UP TO 11/05/01; FULL LIST OF MEMBERS
2001-03-05AAFULL ACCOUNTS MADE UP TO 31/05/00
2000-05-22363sRETURN MADE UP TO 11/05/00; FULL LIST OF MEMBERS
1999-08-18ELRESS386 DISP APP AUDS 09/08/99
1999-08-18ELRESS366A DISP HOLDING AGM 09/08/99
1999-05-28288aNEW DIRECTOR APPOINTED
1999-05-28288bSECRETARY RESIGNED
1999-05-28288aNEW DIRECTOR APPOINTED
1999-05-28288bDIRECTOR RESIGNED
1999-05-28288aNEW SECRETARY APPOINTED
1999-05-11NEWINCINCORPORATION DOCUMENTS CERTIFICATE OF INCORPORATION STATEMENT OF DIRECTORS & REGISTERED OFFICE DECLARATION OF COMPLIANCE MEMORANDUM OF ASSOCIATION ARTICLES OF ASSOCIATION
Industry Information
SIC/NAIC Codes
41 - Construction of buildings
412 - Construction of residential and non-residential buildings
41201 - Construction of commercial buildings

43 - Specialised construction activities
431 - Demolition and site preparation
43110 - Demolition



Licences & Regulatory approval
Issuing organisationLicence TypeLicence NumberStatusIssue dateExpiry date
Vehicle and Operator Services Agency VOSA UK Vehicle Restricted operator OK0232132 Active Licenced property: WINTERBOURNE FAX FARM DUNKIRK FAVERSHAM DUNKIRK GB ME13 9PJ. Correspondance address: JOSEPH WILSON INDUSTRIAL ESTATE UNIT 31 MILLSTROOD ROAD WHITSTABLE MILLSTROOD ROAD GB CT5 3PS

How is this useful? Licences can be a barrier to entry or shows that the company is subject to regulation.
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Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against A & J SERVICES (SOUTHERN) LIMITED
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 2
Mortgages/Charges outstanding 1
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 1
Details of Mortgagee Charges
Charge Type Date of Charge Charge Status Mortgagee
DEPOSIT AGREEMENT TO SECURE OWN LIABILITIES 2005-09-21 Outstanding LLOYDS TSB BANK PLC
DEBENTURE 2005-07-23 Outstanding LLOYDS TSB BANK PLC
Creditors
Creditors Due Within One Year 2013-05-31 £ 88,248
Creditors Due Within One Year 2012-05-31 £ 126,102
Creditors Due Within One Year 2012-05-31 £ 126,102
Creditors Due Within One Year 2011-05-31 £ 139,130
Provisions For Liabilities Charges 2013-05-31 £ 4,185
Provisions For Liabilities Charges 2012-05-31 £ 3,463
Provisions For Liabilities Charges 2012-05-31 £ 3,463
Provisions For Liabilities Charges 2011-05-31 £ 5,747

Creditors and other liabilities

Filed Financial Reports
Annual Accounts
2012-05-31
Annual Accounts
2013-05-31
Annual Accounts
2014-05-31
Annual Accounts
2015-05-31
Annual Accounts
2016-05-31
Annual Accounts
2017-05-31
Annual Accounts
2018-05-31
Annual Accounts
2019-05-31
Annual Accounts
2020-05-31
Annual Accounts
2021-05-31

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on A & J SERVICES (SOUTHERN) LIMITED

Financial Assets
Balance Sheet
Cash Bank In Hand 2013-05-31 £ 18,839
Cash Bank In Hand 2012-05-31 £ 20,692
Cash Bank In Hand 2012-05-31 £ 20,692
Cash Bank In Hand 2011-05-31 £ 52,730
Current Assets 2013-05-31 £ 81,459
Current Assets 2012-05-31 £ 129,647
Current Assets 2012-05-31 £ 129,647
Current Assets 2011-05-31 £ 151,768
Debtors 2013-05-31 £ 52,620
Debtors 2012-05-31 £ 102,255
Debtors 2012-05-31 £ 102,255
Debtors 2011-05-31 £ 89,403
Secured Debts 2013-05-31 £ 33,719
Secured Debts 2012-05-31 £ 73,570
Secured Debts 2012-05-31 £ 73,570
Secured Debts 2011-05-31 £ 73,570
Shareholder Funds 2013-05-31 £ 18,187
Shareholder Funds 2012-05-31 £ 26,617
Shareholder Funds 2012-05-31 £ 26,617
Shareholder Funds 2011-05-31 £ 46,763
Stocks Inventory 2013-05-31 £ 10,000
Stocks Inventory 2012-05-31 £ 6,700
Stocks Inventory 2012-05-31 £ 6,700
Stocks Inventory 2011-05-31 £ 9,635
Tangible Fixed Assets 2013-05-31 £ 29,161
Tangible Fixed Assets 2012-05-31 £ 26,535
Tangible Fixed Assets 2012-05-31 £ 26,535
Tangible Fixed Assets 2011-05-31 £ 39,872

Debtors and other cash assets

Intangible Assets
Patents
We have not found any records of A & J SERVICES (SOUTHERN) LIMITED registering or being granted any patents
Domain Names
We do not have the domain name information for A & J SERVICES (SOUTHERN) LIMITED
Trademarks
We have not found any records of A & J SERVICES (SOUTHERN) LIMITED registering or being granted any trademarks
Income
Government Income
We have not found government income sources for A & J SERVICES (SOUTHERN) LIMITED. This could be because the transaction value was below £ 500 with local government or below £ 25,000 for central government. We have found 8,000 supplier to government that are UK companies so approx 0.2% of companies listed on Datalog supply to government.

The top companies supplying to UK government with the same SIC code (41201 - Construction of commercial buildings) as A & J SERVICES (SOUTHERN) LIMITED are:

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PIHL UK LIMITED £ 13,128,950
UNITED LIVING (NORTH) LIMITED £ 12,158,016
BALFOUR BEATTY CONSTRUCTION LIMITED £ 11,140,813
HBC CONSTRUCTION LIMITED £ 10,818,114
GMI CONSTRUCTION GROUP PLC £ 9,843,625
WATES CONSTRUCTION LIMITED £ 9,392,358
MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD £ 7,714,969
JACKSON, JACKSON & SONS LIMITED £ 7,663,385
KIER CONSTRUCTION LIMITED £ 4,554,147
WILLMOTT DIXON CONSTRUCTION LIMITED £ 829,156,958
WATES CONSTRUCTION LIMITED £ 605,307,560
BAM CONSTRUCTION LIMITED £ 385,725,844
MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD £ 249,949,110
LAING O'ROURKE DELIVERY LIMITED £ 218,037,901
SKANSKA CONSTRUCTION UK LIMITED £ 202,738,821
BALFOUR BEATTY CONSTRUCTION LIMITED £ 200,543,544
BOVIS CONSTRUCTION (EUROPE) LIMITED £ 198,442,530
KINGSTOWN WORKS LIMITED £ 196,932,304
CARILLION CONSTRUCTION LIMITED £ 189,859,728
WILLMOTT DIXON CONSTRUCTION LIMITED £ 829,156,958
WATES CONSTRUCTION LIMITED £ 605,307,560
BAM CONSTRUCTION LIMITED £ 385,725,844
MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD £ 249,949,110
LAING O'ROURKE DELIVERY LIMITED £ 218,037,901
SKANSKA CONSTRUCTION UK LIMITED £ 202,738,821
BALFOUR BEATTY CONSTRUCTION LIMITED £ 200,543,544
BOVIS CONSTRUCTION (EUROPE) LIMITED £ 198,442,530
KINGSTOWN WORKS LIMITED £ 196,932,304
CARILLION CONSTRUCTION LIMITED £ 189,859,728
WILLMOTT DIXON CONSTRUCTION LIMITED £ 829,156,958
WATES CONSTRUCTION LIMITED £ 605,307,560
BAM CONSTRUCTION LIMITED £ 385,725,844
MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD £ 249,949,110
LAING O'ROURKE DELIVERY LIMITED £ 218,037,901
SKANSKA CONSTRUCTION UK LIMITED £ 202,738,821
BALFOUR BEATTY CONSTRUCTION LIMITED £ 200,543,544
BOVIS CONSTRUCTION (EUROPE) LIMITED £ 198,442,530
KINGSTOWN WORKS LIMITED £ 196,932,304
CARILLION CONSTRUCTION LIMITED £ 189,859,728
WILLMOTT DIXON CONSTRUCTION LIMITED £ 829,156,958
WATES CONSTRUCTION LIMITED £ 605,307,560
BAM CONSTRUCTION LIMITED £ 385,725,844
MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD £ 249,949,110
LAING O'ROURKE DELIVERY LIMITED £ 218,037,901
SKANSKA CONSTRUCTION UK LIMITED £ 202,738,821
BALFOUR BEATTY CONSTRUCTION LIMITED £ 200,543,544
BOVIS CONSTRUCTION (EUROPE) LIMITED £ 198,442,530
KINGSTOWN WORKS LIMITED £ 196,932,304
CARILLION CONSTRUCTION LIMITED £ 189,859,728
WILLMOTT DIXON CONSTRUCTION LIMITED £ 829,156,958
WATES CONSTRUCTION LIMITED £ 605,307,560
BAM CONSTRUCTION LIMITED £ 385,725,844
MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD £ 249,949,110
LAING O'ROURKE DELIVERY LIMITED £ 218,037,901
SKANSKA CONSTRUCTION UK LIMITED £ 202,738,821
BALFOUR BEATTY CONSTRUCTION LIMITED £ 200,543,544
BOVIS CONSTRUCTION (EUROPE) LIMITED £ 198,442,530
KINGSTOWN WORKS LIMITED £ 196,932,304
CARILLION CONSTRUCTION LIMITED £ 189,859,728
WILLMOTT DIXON CONSTRUCTION LIMITED £ 829,156,958
WATES CONSTRUCTION LIMITED £ 605,307,560
BAM CONSTRUCTION LIMITED £ 385,725,844
MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD £ 249,949,110
LAING O'ROURKE DELIVERY LIMITED £ 218,037,901
SKANSKA CONSTRUCTION UK LIMITED £ 202,738,821
BALFOUR BEATTY CONSTRUCTION LIMITED £ 200,543,544
BOVIS CONSTRUCTION (EUROPE) LIMITED £ 198,442,530
KINGSTOWN WORKS LIMITED £ 196,932,304
CARILLION CONSTRUCTION LIMITED £ 189,859,728
WILLMOTT DIXON CONSTRUCTION LIMITED £ 829,156,958
WATES CONSTRUCTION LIMITED £ 605,307,560
BAM CONSTRUCTION LIMITED £ 385,725,844
MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD £ 249,949,110
LAING O'ROURKE DELIVERY LIMITED £ 218,037,901
SKANSKA CONSTRUCTION UK LIMITED £ 202,738,821
BALFOUR BEATTY CONSTRUCTION LIMITED £ 200,543,544
BOVIS CONSTRUCTION (EUROPE) LIMITED £ 198,442,530
KINGSTOWN WORKS LIMITED £ 196,932,304
CARILLION CONSTRUCTION LIMITED £ 189,859,728
Outgoings
Business Rates/Property Tax
No properties were found where A & J SERVICES (SOUTHERN) LIMITED is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded A & J SERVICES (SOUTHERN) LIMITED any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded A & J SERVICES (SOUTHERN) LIMITED any grants or awards.
Ownership
    We could not find any group structure information
    Is this data useful to you?
    If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. Please DONATE to help.
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