−£10k
−135%vs Nov 2023ActiveSC382429Private limited companyErskine
A & J ENTERPRISE SOLUTIONS LTD
Significant control: Kilpatricks Holding Company Limited (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does A & J Enterprise Solutions Ltd sell?
Registered activity: Other amusement and recreation activities n.e.c. (SIC 93290). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
A & J ENTERPRISE SOLUTIONS LTD is an active private limited company (company number SC382429) incorporated on 22 July 2010, registered in Erskine. Its registered activity is other amusement and recreation activities n.e.c. (SIC 93290). Latest small accounts cover the period ending 30 November 2024, showing net assets of −£10k and cash of £57k, with 26 employees on average. Net assets fell 135% on the prior period (£30k).
Peer position · net assets
By net assets it sits in the bottom quarter of 215 comparable companies in Glasgow (median £100, upper quartile £17k).
02
Ownership and control
- Kilpatricks Holding Company Limited
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr Alan Thomas Arnott
- owns 50–75% of shares
- holds 50–75% of voting rights
- John Gibson Hay
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 22 July 201016 yrs ago
- Next accounts due
- 30 August 202655 days overdue
- Confirmation statement due
- 5 August 2027in 285 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 93290
- Other amusement and recreation activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£57k
−34%vs Nov 2023Not reported
26
−10%vs Nov 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 November 2024 | −£10k | £57k | £78k | £146k | — | — | 26 |
| 30 November 2023 | £30k | £86k | £48k | £96k | — | — | 29 |
Current ratio0.96Current assets ÷ creditors within one year
Cash per employee£2,195Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-10,321 at 30 November 2024
- Net assets down 25% or more on the prior period-134.5% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.96
- Cash at bank of £50,000 or moreCash £57,065
- Incorporated five or more years agoIncorporated 22 July 2010
- Accounts past their due dateDue 30 August 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 285 days
- Next accounts due55 days overdue
- Accounts period endNet liabilities £10k · small accounts
- Accounts period endNet assets £30k · small accounts
- Incorporated
08
Similar companies in Glasgow
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- ELMA WHYTE SCHOOL OF DANCING LTDRenfrew · inc. Oct 2010
- A L BEAUTY CLINIC LTDLarkhall · inc. Oct 2010
- THE DASH CLUBGlasgow · inc. Oct 2010
- 4B EVENTS LTDGlasgow · inc. Dec 2010
All companies incorporated on 22 July 2010 · in Jul 2010.
09
Reminders for A & J ENTERPRISE SOLUTIONS LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.