Founded in 2010, A J Tiling (leeds), classified under reg no. 07347847 is an active company. Currently registered at 58 Manor Crescent LS26 0QS, Leeds the company has been in the business for fourteen years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Aleksandra J., Arkadiusz J.. Of them, Arkadiusz J. has been with the company the longest, being appointed on 17 August 2010 and Aleksandra J. has been with the company for the least time - from 8 May 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Manor Crescent |
| Office Address2 | Rothwell |
| Town | Leeds |
| Post code | LS26 0QS |
| Country of origin | United Kingdom |
| Registration Number | 07347847 |
| Date of Incorporation | Tue, 17th Aug 2010 |
| Industry | Floor and wall covering |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 08 May 2012
Position: Director
Appointed: 17 August 2010
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Arkadiusz J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Aleksandra J. This PSC owns 25-50% shares and has 25-50% voting rights.
Arkadiusz J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Aleksandra J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 51 154 | 80 331 | 26 031 | 18 915 | ||||
| Current Assets | 60 871 | 51 457 | 21 462 | 59 438 | 80 791 | 40 428 | 41 302 | |
| Debtors | 8 284 | 460 | 7 897 | 12 387 | ||||
| Net Assets Liabilities | 27 420 | 18 328 | -26 | 21 011 | 117 | 1 651 | ||
| Other Debtors | 8 284 | 460 | 7 897 | 12 387 | ||||
| Property Plant Equipment | 3 605 | 1 149 | 911 | 722 | 572 | |||
| Total Inventories | 6 500 | 10 000 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 266 | 3 722 | 3 960 | 4 149 | 4 299 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings | 50 000 | 48 431 | 38 881 | 29 102 | ||||
| Creditors | 52 347 | 24 584 | 4 147 | 10 613 | 12 260 | 2 152 | 11 121 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 305 | 238 | 189 | 150 | ||||
| Net Current Assets Liabilities | 8 524 | 26 873 | 17 315 | 48 825 | 68 531 | 38 276 | 30 181 | |
| Other Creditors | 859 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -151 | |||||||
| Property Plant Equipment Gross Cost | 4 871 | 4 871 | 4 871 | 4 871 | 4 871 | |||
| Taxation Social Security Payable | 9 068 | 10 571 | 1 287 | 10 241 | ||||
| Total Assets Less Current Liabilities | 10 083 | 28 175 | 19 083 | 49 974 | 69 442 | 38 998 | 30 753 | |
| Trade Creditors Trade Payables | 1 545 | 830 | 865 | 880 | ||||
| Fixed Assets | 1 559 | 1 302 | 1 768 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 755 | 755 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 26th, January 2024 |
accounts | Free Download (6 pages) |
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