{"name":"A & J CARPENTRY CONTRACTORS LIMITED","company_number":"04866677","status":"Active","type":"Private Limited Company","incorporated":"2003-08-14","dissolved":null,"registered_office":"14a Market Place, Uttoxeter, Staffordshire, ST14 8HP","postcode":"ST14 8HP","sic_codes":[{"code":43290,"description":"Other construction installation"}],"principal_activity":null,"previous_names":[],"warnings":[],"accounts":{"category":"Total Exemption Full","year_end":"31 March","last_made_up_to":"2025-03-31","next_due":"2026-12-31"},"employees":{"count":2,"accounts_date":"2025-03-31"},"financials":[{"financial_date":"2025-03-31","net_assets":919523,"cash":249377,"average_employees":2},{"financial_date":"2024-03-31","net_assets":750091,"cash":241050,"average_employees":2},{"financial_date":"2023-03-31","net_assets":622395,"cash":234979},{"financial_date":"2022-03-31","net_assets":538566,"cash":212373},{"financial_date":"2021-03-31","net_assets":380691,"cash":83815}],"officers":{"current":4,"resigned":1,"complete":true,"note":"Names and details of individual officers are on the People page (subscriber-only on this site) and free at Companies House."},"charges":{"total":0,"outstanding":0},"gazette_notices":[],"insolvency_outcome":null,"ai_summary":"A & J Carpentry Contractors demonstrates financial performance that is exceptional by UK construction subcontractor standards, with net assets growing from £92,000 to £920,000 over nine years, negligible external debt, and a current ratio exceeding 6:1. However, the 2025 accounts reveal a significant structural concern: £508,339 (55% of net assets) is owed by a related company with common directors, suggesting the business may function partly as a financing vehicle within a broader group structure rather than as a standalone trading entity. The underlying operational profitability remains impressive, but the inter-company concentration risk and lack of transparency around the related party's financial position warrant careful monitoring.","website":null,"links":{"page":"https://www.companiesintheuk.co.uk/ltd/a-j-carpentry-contractors","people":"https://www.companiesintheuk.co.uk/company/a-j-carpentry-contractors/people","filing_history":"https://www.companiesintheuk.co.uk/company/a-j-carpentry-contractors/filing-history","companies_house":"https://find-and-update.company-information.service.gov.uk/company/04866677","financials":"https://www.companiesintheuk.co.uk/company/a-j-carpentry-contractors/financial","control":"https://www.companiesintheuk.co.uk/company/a-j-carpentry-contractors/control","ai_analysis":"https://www.companiesintheuk.co.uk/company/a-j-carpentry-contractors/analysis"},"source":"CompaniesInTheUK, from Companies House, The Gazette and other public registers (see /support/about). Cite as: CompaniesInTheUK, https://www.companiesintheuk.co.uk/ltd/a-j-carpentry-contractors"}