A & J Sectional Buildings Limited

Private Limited Company · Manchester

In AdministrationUnited KingdomIncorporated 1984Private Limited Company

Financial position

Accounts to 2025-01-31 · GBP · company scope

Net assets

£807,294

Cash

£21,061

Turnover

—

Profit / loss

—

Current assets

£618,142

Creditors < 1 year

£1,517,293

Equity

£807,294

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods

Reported figures	2025-01-31GBP · company	2024-01-31GBP · company	2023-01-31GBP · unknown	2022-01-31GBP · unknown	2021-01-31GBP · unknown	2020-01-31GBP · unknown	2019-01-31GBP · unknown	2018-01-31GBP · unknown	2017-01-31GBP · unknown	2016-01-31GBP · unknown	2015-01-31GBP · unknown	2014-01-31GBP · unknown	2013-01-31GBP · unknown	2012-01-31GBP · unknown	2011-01-31GBP · unknown
Balance sheet
Net assets	£807,294	£828,339	£1,031,192	£1,306,956	£1,046,726	—	£804,199	£737,226	£933,120	£816,136	£707,606	£514,873	£396,625	£322,174	£182,688
Equity	£807,294	£828,339	—	£1,306,956	£1,046,726	£661,335	£804,199	£737,226	£933,120	£816,136	£707,606	£514,873	£396,625	£322,174	£182,688
Assets
Fixed assets	£1,785,303	£1,367,029	—	—	—	—	—	—	—	—	—	—	—	—	£781,702
Property, plant & equipment	£1,785,303	£1,367,029	£1,171,750	£1,257,022	£1,305,036	—	£1,091,401	£994,872	£1,083,975	£902,191	£909,044	£791,646	£724,329	£738,951	£781,702
Current assets	£618,142	£814,812	£666,293	£1,015,319	£713,267	—	£481,985	£444,644	£727,665	£729,096	£638,036	£416,319	£334,209	£312,036	£188,591
Cash at bank	£21,061	£271,145	£180,329	£188,949	£209,165	—	£50,391	£86,583	£271,717	£270,212	£219,775	£136,434	£82,513	£93,312	£232
Debtors	£118,775	£213,317	£150,821	£223,703	£93,783	—	£106,228	£128,931	£116,675	£161,342	£172,101	£111,711	£84,155	£87,760	£77,986
Stock	£478,306	£330,350	£335,143	£602,667	£410,319	—	£325,366	£229,130	£339,273	£297,542	—	—	—	—	—
Liabilities
Creditors within one year	£1,517,293	£1,086,924	£576,511	£809,480	£793,915	—	—	—	—	—	£450,207	£301,260	£285,606	£308,495	—
Creditors after one year	£78,858	£198,482	£125,005	£77,212	£81,576	—	—	—	—	—	£375,129	£373,151	£376,307	£420,318	—
Provisions	—	£68,096	—	£78,693	£96,086	—	£82,203	£22,026	£22,026	£22,026	£14,138	£18,681	£0	—	—
Net current assets	−£899,151	−£272,112	£89,782	£205,839	−£80,648	—	−£59,842	−£22,211	£247,246	£258,676	£187,829	£115,059	£48,603	£3,541	−£357,582
Assets less current liabilities	£886,152	£1,094,917	£1,261,532	£1,462,861	£1,224,388	—	£1,031,559	£972,661	£1,331,221	£1,160,867	£1,096,873	£906,705	£772,932	£742,492	£424,120
Profit & loss
Profit / loss	—	—	—	£260,230	£207,895	—	—	—	—	—	—	—	—	—	—
People
Average employees	55	55	65	67	60	—	58	60	64	—	—	—	—	—	—
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