{ "company_number": "04866677", "name": "A & J Carpentry Contractors Limited", "url": "/company/04866677", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-08-14", "dissolved_on": null, "sic_codes": [ { "code": "43290", "description": "Other construction installation", "section": "F", "section_name": "Construction", "url": "/sic/43290" } ], "registered_address": { "id": 831250, "url": "/address/831250", "line1": "14A MARKET PLACE", "line2": "UTTOXETER", "post_town": "STAFFORDSHIRE", "county": "", "country": "", "postcode": "ST14 8HP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04866677", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04866677/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "A & J Carpentry Contractors Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "24998.00", "debtors": "709407.00", "cash_bank_in_hand": "249377.00", "current_assets": "1082583.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "904306.00", "total_assets_less_current_liabilities": "929304.00", "net_assets_liabilities": "919523.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/04866677/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "A & J Carpentry Contractors Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "33332.00", "debtors": "600188.00", "cash_bank_in_hand": "241050.00", "current_assets": "915912.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "742574.00", "total_assets_less_current_liabilities": "775906.00", "net_assets_liabilities": "750091.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/04866677/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "A & J Carpentry Contractors Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "44442.00", "debtors": "501068.00", "cash_bank_in_hand": "234979.00", "current_assets": "794703.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "626655.00", "total_assets_less_current_liabilities": "671097.00", "net_assets_liabilities": "622395.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/04866677/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "A & J Carpentry Contractors Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "5025.00", "debtors": "551636.00", "cash_bank_in_hand": "212373.00", "current_assets": "775724.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "568518.00", "total_assets_less_current_liabilities": "573543.00", "net_assets_liabilities": "538566.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/04866677/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "A & J Carpentry Contractors Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "6701.00", "debtors": "454495.00", "cash_bank_in_hand": "83815.00", "current_assets": "545344.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "418596.00", "total_assets_less_current_liabilities": "425297.00", "net_assets_liabilities": "380691.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/04866677/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "A & J Carpentry Contractors Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "8935.00", "debtors": "208921.00", "cash_bank_in_hand": "60579.00", "current_assets": "334598.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "302533.00", "total_assets_less_current_liabilities": "311468.00", "net_assets_liabilities": "309770.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/04866677/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "A & J Carpentry Contractors Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "11913.00", "debtors": "201907.00", "cash_bank_in_hand": "139807.00", "current_assets": "341714.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "300697.00", "total_assets_less_current_liabilities": "312610.00", "net_assets_liabilities": "309514.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/04866677/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "A & J Carpentry Contractors Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "15886.00", "debtors": "79549.00", "cash_bank_in_hand": "288141.00", "current_assets": "367690.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "259800.00", "total_assets_less_current_liabilities": "275686.00", "net_assets_liabilities": "269452.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/04866677/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "A & J Carpentry Contractors Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "21181.00", "debtors": "123317.00", "cash_bank_in_hand": "188036.00", "current_assets": "311353.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "235754.00", "total_assets_less_current_liabilities": "256935.00", "net_assets_liabilities": "247496.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/04866677/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "A & J Carpentry Contractors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5290.00", "debtors": "111285.00", "cash_bank_in_hand": "56410.00", "current_assets": "167695.00", "creditors_due_within_one_year": "79970.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "87725.00", "total_assets_less_current_liabilities": "93015.00", "net_assets_liabilities": "91992.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "91988.00", "shareholder_funds": "91992.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/04866677/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "A & J Carpentry Contractors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7053.00", "debtors": "165487.00", "cash_bank_in_hand": "17545.00", "current_assets": "183032.00", "creditors_due_within_one_year": "78477.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "104555.00", "total_assets_less_current_liabilities": "111608.00", "net_assets_liabilities": "110240.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "110236.00", "shareholder_funds": "110240.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/04866677/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "A & J Carpentry Contractors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12110.00", "debtors": "90867.00", "cash_bank_in_hand": "15117.00", "current_assets": "105984.00", "creditors_due_within_one_year": "44002.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "61982.00", "total_assets_less_current_liabilities": "74092.00", "net_assets_liabilities": "72322.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "72318.00", "shareholder_funds": "72322.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" }, { "url": "/company/04866677/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "A & J Carpentry Contractors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21147.00", "debtors": "98969.00", "cash_bank_in_hand": "37681.00", "current_assets": "136650.00", "creditors_due_within_one_year": "78655.00", "creditors_due_after_one_year": "2105.00", "net_current_assets_liabilities": "57995.00", "total_assets_less_current_liabilities": "79142.00", "net_assets_liabilities": "74671.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "74667.00", "shareholder_funds": "74671.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-03-31", "filing_date": "2013-02-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04866677/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04866677/filing-history/MzA3MzcxOTY2MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-12-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04866677/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04866677/filing-history/MzA0OTM4MjU4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2011-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04866677/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04866677/filing-history/MzAzMTM1MTE0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-02-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04866677/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04866677/filing-history/MzAwODc4NzY0MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-02-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04866677/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04866677/filing-history/MjAyNTk4NTMwOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-04-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04866677/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04866677/filing-history/MjAwNDE5MDAzN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-02-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04866677/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04866677/filing-history/MTc1NzU0MzMwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04866677/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04866677/filing-history/NzMwMDUxNjNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2005-06-20", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04866677/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04866677/filing-history/ODQ3ODIyMDRhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04866677/filing-history" }, "confirmation_statement": { "next_due": "2026-08-16", "last_made_up": "2025-08-02" }, "officers": [], "psc": [ { "name": "Mr Andrew Christopher Moore", "kind": "individual-person-with-significant-control", "person_url": "/person/336245", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2020-08-18", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Jason Robert Farr", "kind": "individual-person-with-significant-control", "person_url": "/person/2225076", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2020-08-18", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Kelly Marie Farr", "kind": "individual-person-with-significant-control", "person_url": "/person/2661929", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2020-08-18", "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }