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Home > England & Wales Companies > A J RESIDENTIAL CARE LTD
Company Information for

A J RESIDENTIAL CARE LTD

1 WILROCK AVE, MARTON, MIDDLESBROUGH, TEESSIDE, TS7 8LG,
Company Registration Number
04660287
Private Limited Company
Active

Company Overview

About A J Residential Care Ltd
A J RESIDENTIAL CARE LTD was founded on 2003-02-10 and has its registered office in Middlesbrough. The organisation's status is listed as "Active". A J Residential Care Ltd is a Private Limited Company registered in ENGLAND 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 RESIDENTIAL CARE LTD
 
Legal Registered Office
1 WILROCK AVE
MARTON
MIDDLESBROUGH
TEESSIDE
TS7 8LG
Other companies in TS5
 
Filing Information
Company Number 04660287
Company ID Number 04660287
Date formed 2003-02-10
Country ENGLAND
Origin Country United Kingdom
Type Private Limited Company
CompanyStatus Active
Lastest accounts 28/02/2020
Account next due 30/11/2021
Latest return 22/03/2016
Return next due 19/04/2017
Type of accounts TOTAL EXEMPTION FULL
Last Datalog update: 2020-10-08 17:54:38
Primary Source:Companies House
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Company Officers of A J RESIDENTIAL CARE LTD

Current Directors
Officer Role Date Appointed
JOHN MATTHEWS
Company Secretary 2003-02-17
ALISON MATTHEWS
Director 2003-02-17
JOHN MATTHEWS
Director 2015-04-01
Previous Officers
Officer Role Date Appointed Date Resigned
FORM 10 SECRETARIES FD LTD
Nominated Secretary 2003-02-10 2003-02-11
FORM 10 DIRECTORS FD LTD
Nominated Director 2003-02-10 2003-02-11

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
2021-05-18CS01CONFIRMATION STATEMENT MADE ON 22/03/21, WITH UPDATES
2020-09-01AA28/02/20 ACCOUNTS TOTAL EXEMPTION FULL
2020-04-09CS01CONFIRMATION STATEMENT MADE ON 22/03/20, WITH UPDATES
2019-05-28AA28/02/19 ACCOUNTS TOTAL EXEMPTION FULL
2019-03-28CS01CONFIRMATION STATEMENT MADE ON 22/03/19, WITH UPDATES
2018-05-18AA28/02/18 ACCOUNTS TOTAL EXEMPTION FULL
2018-03-23LATEST SOC23/03/18 STATEMENT OF CAPITAL;GBP 100
2018-03-23CS01CONFIRMATION STATEMENT MADE ON 22/03/18, WITH UPDATES
2017-07-17AA28/02/17 ACCOUNTS TOTAL EXEMPTION FULL
2017-03-28LATEST SOC28/03/17 STATEMENT OF CAPITAL;GBP 100
2017-03-28CS01CONFIRMATION STATEMENT MADE ON 22/03/17, WITH UPDATES
2016-04-04LATEST SOC04/04/16 STATEMENT OF CAPITAL;GBP 100
2016-04-04AR0122/03/16 ANNUAL RETURN FULL LIST
2016-03-30AA28/02/16 ACCOUNTS TOTAL EXEMPTION SMALL
2016-01-26AP01DIRECTOR APPOINTED MR JOHN MATTHEWS
2015-10-16AD01REGISTERED OFFICE CHANGED ON 16/10/15 FROM 32 the Avenue Linthorpe Middlesbrough Teeside TS5 6PD
2015-04-21AA28/02/15 ACCOUNTS TOTAL EXEMPTION SMALL
2015-04-08LATEST SOC08/04/15 STATEMENT OF CAPITAL;GBP 100
2015-04-08AR0122/03/15 ANNUAL RETURN FULL LIST
2014-07-15AA28/02/14 ACCOUNTS TOTAL EXEMPTION SMALL
2014-04-04LATEST SOC04/04/14 STATEMENT OF CAPITAL;GBP 100
2014-04-04AR0122/03/14 ANNUAL RETURN FULL LIST
2013-05-02AA28/02/13 ACCOUNTS TOTAL EXEMPTION SMALL
2013-04-12AR0122/03/13 ANNUAL RETURN FULL LIST
2012-06-18AA29/02/12 ACCOUNTS TOTAL EXEMPTION SMALL
2012-03-22AR0122/03/12 ANNUAL RETURN FULL LIST
2011-06-30AA28/02/11 ACCOUNTS TOTAL EXEMPTION SMALL
2011-03-18AR0117/03/11 ANNUAL RETURN FULL LIST
2010-08-18AA28/02/10 ACCOUNTS TOTAL EXEMPTION SMALL
2010-02-12AR0112/02/10 ANNUAL RETURN FULL LIST
2009-07-10AA28/02/09 ACCOUNTS TOTAL EXEMPTION SMALL
2009-02-12363aReturn made up to 10/02/09; full list of members
2008-08-04AA29/02/08 ACCOUNTS TOTAL EXEMPTION SMALL
2008-03-08363sRETURN MADE UP TO 10/02/08; NO CHANGE OF MEMBERS
2007-11-26AATOTAL EXEMPTION FULL ACCOUNTS MADE UP TO 28/02/07
2007-06-29AATOTAL EXEMPTION FULL ACCOUNTS MADE UP TO 28/02/06
2007-03-01363sRETURN MADE UP TO 10/02/07; FULL LIST OF MEMBERS
2006-02-07363(288)SECRETARY'S PARTICULARS CHANGED;DIRECTOR'S PARTICULARS CHANGED
2006-02-07363sRETURN MADE UP TO 10/02/06; FULL LIST OF MEMBERS
2005-03-24287REGISTERED OFFICE CHANGED ON 24/03/05 FROM: 16 SYCAMORE ROAD LINTHORPE MIDDLESBROUGH CLEVELAND TS5 6QZ
2005-03-24AATOTAL EXEMPTION FULL ACCOUNTS MADE UP TO 28/02/05
2005-02-11363sRETURN MADE UP TO 10/02/05; FULL LIST OF MEMBERS
2004-10-13225ACC. REF. DATE SHORTENED FROM 31/07/04 TO 29/02/04
2004-10-13AATOTAL EXEMPTION FULL ACCOUNTS MADE UP TO 29/02/04
2004-02-14363sRETURN MADE UP TO 10/02/04; FULL LIST OF MEMBERS
2003-11-25225ACC. REF. DATE EXTENDED FROM 29/02/04 TO 31/07/04
2003-02-26287REGISTERED OFFICE CHANGED ON 26/02/03 FROM: UNIT 9 FORBES BUILDING 309 LINTHORPE RD MIDDLESBOROUGH TS1 4AW
2003-02-26288aNEW DIRECTOR APPOINTED
2003-02-26288aNEW SECRETARY APPOINTED
2003-02-11288bSECRETARY RESIGNED
2003-02-11288bDIRECTOR RESIGNED
2003-02-10NEWINCINCORPORATION DOCUMENTS CERTIFICATE OF INCORPORATION STATEMENT OF DIRECTORS & REGISTERED OFFICE DECLARATION OF COMPLIANCE MEMORANDUM OF ASSOCIATION ARTICLES OF ASSOCIATION
Industry Information
SIC/NAIC Codes
87 - Residential care activities
872 - Residential care activities for learning disabilities, mental health and substance abuse
87200 - Residential care activities for learning difficulties, mental health and substance abuse




Licences & Regulatory approval
We could not find any licences issued to A J RESIDENTIAL CARE LTD or authorisation from an industry specific regulator to operate. These may not be required.
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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 RESIDENTIAL CARE LTD
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 0
Mortgages/Charges outstanding 0
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 0
Details of Mortgagee Charges
A J RESIDENTIAL CARE LTD does not have any mortgage charges so there is no mortgagee data available

  Average Max
MortgagesNumMortCharges2.619
MortgagesNumMortOutstanding1.549
MortgagesNumMortPartSatisfied0.001
MortgagesNumMortSatisfied1.0697

This shows the max and average number of mortgages for companies with the same SIC code of 87200 - Residential care activities for learning difficulties, mental health and substance abuse

Creditors
Creditors Due Within One Year 2013-02-28 £ 72,188
Creditors Due Within One Year 2012-02-29 £ 78,449

Creditors and other liabilities

Filed Financial Reports
Annual Accounts
2013-02-28
Annual Accounts
2014-02-28
Annual Accounts
2015-02-28
Annual Accounts
2016-02-28
Annual Accounts
2017-02-28
Annual Accounts
2018-02-28
Annual Accounts
2018-02-28
Annual Accounts
2020-02-28

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 RESIDENTIAL CARE LTD

Financial Assets
Balance Sheet
Cash Bank In Hand 2013-02-28 £ 269,730
Cash Bank In Hand 2012-02-29 £ 96,829
Current Assets 2013-02-28 £ 330,652
Current Assets 2012-02-29 £ 180,677
Debtors 2013-02-28 £ 60,922
Debtors 2012-02-29 £ 83,848
Shareholder Funds 2013-02-28 £ 662,095
Shareholder Funds 2012-02-29 £ 499,893
Tangible Fixed Assets 2013-02-28 £ 403,631
Tangible Fixed Assets 2012-02-29 £ 397,665

Debtors and other cash assets

Intangible Assets
Patents
We have not found any records of A J RESIDENTIAL CARE LTD registering or being granted any patents
Domain Names
We do not have the domain name information for A J RESIDENTIAL CARE LTD
Trademarks
We have not found any records of A J RESIDENTIAL CARE LTD registering or being granted any trademarks
Income
Government Income

Government spend with A J RESIDENTIAL CARE LTD

Government Department Income DateTransaction(s) Value Services/Products
Middlesbrough Council 2014-8 GBP £33,890
Middlesbrough Council 2014-7 GBP £32,573
Middlesbrough Council 2014-6 GBP £77,363
Middlesbrough Council 2014-4 GBP £40,379
Middlesbrough Council 2014-3 GBP £38,987
Middlesbrough Council 2014-2 GBP £38,987
Middlesbrough Council 2014-1 GBP £38,987
Middlesbrough Council 2013-12 GBP £38,987
Middlesbrough Council 2013-11 GBP £38,987
Middlesbrough Council 2013-10 GBP £38,987
Middlesbrough Council 2013-9 GBP £77,973
Middlesbrough Council 2013-7 GBP £77,973
Middlesbrough Council 2013-6 GBP £77,973
Middlesbrough Council 2013-5 GBP £77,973
Middlesbrough Council 2013-3 GBP £155,947
Middlesbrough Council 2013-1 GBP £38,987 Partnership Payments
Middlesbrough Council 2012-12 GBP £77,973
Middlesbrough Council 2012-11 GBP £77,973
Middlesbrough Council 2012-10 GBP £155,947
Middlesbrough Council 2012-9 GBP £77,973
Middlesbrough Council 2012-8 GBP £77,893
Middlesbrough Council 2012-7 GBP £78,013
Middlesbrough Council 2012-6 GBP £78,013
Middlesbrough Council 2012-5 GBP £80,758
Middlesbrough Council 2012-4 GBP £74,249
Middlesbrough Council 2012-3 GBP £80,640
Middlesbrough Council 2012-2 GBP £55,663
Middlesbrough Council 2012-1 GBP £55,663
Middlesbrough Council 2011-12 GBP £111,326
Middlesbrough Council 2011-10 GBP £27,831 Partnership Payments
Middlesbrough Council 2011-9 GBP £55,663 Partnership Payments
Middlesbrough Council 2011-7 GBP £55,663 Partnership Payments
Middlesbrough Council 2011-6 GBP £27,831 Partnership Payments
Middlesbrough Council 2011-5 GBP £42,934 Partnership Payments
Middlesbrough Council 2011-4 GBP £10,771 Partnership Payments
Middlesbrough Council 2011-3 GBP £8,178 Partnership Payments
Middlesbrough Council 2011-2 GBP £54,570 Partnership Payments
Middlesbrough Council 2011-1 GBP £36,709 Partnership Payments

How is this useful? The company sells into the government and has the following income from government. This provides an indication of the sources of their revenue. This is unlikely to be a complete picture of their income from government sources since many councils and countries do not disclose this information or do so inconsistently. For example UK central government has a £ 25,000 transaction threshold which means it is possible for significant spend to not be disclosed. Where there are multiple transactions in a month, we consolidate daily transactions to provide an aggregate value for the month - the description will apply to the first transaction and the total may not reflect all spend on the description.

Outgoings
Business Rates/Property Tax
No properties were found where A J RESIDENTIAL CARE LTD 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 RESIDENTIAL CARE LTD 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 RESIDENTIAL CARE LTD 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.
    Alternatively by linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.
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