Founded in 2006, Aja Brothers, classified under reg no. 05833715 is an active company. Currently registered at 28 Wadsworth Road UB6 7JZ, Greenford the company has been in the business for eighteen years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Adam G., Andrzej G.. Of them, Adam G., Andrzej G. have been with the company the longest, being appointed on 31 May 2006. Currenlty, the company lists one former director, whose name is Jaroslaw G. and who left the the company on 1 March 2008. In addition, there is one former secretary - Paul M. who worked with the the company until 31 May 2006.
| Office Address | 28 Wadsworth Road |
| Office Address2 | Perivale |
| Town | Greenford |
| Post code | UB6 7JZ |
| Country of origin | United Kingdom |
| Registration Number | 05833715 |
| Date of Incorporation | Wed, 31st May 2006 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st May |
| Company age | 18 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 31 May 2006
Position: Director
Appointed: 31 May 2006
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Adam G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Andrzej G. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrzej G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -35 627 | -4 625 | -6 446 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 2 779 | 42 686 | 6 318 | 14 421 | 2 139 | ||||||
| Current Assets | 26 248 | 89 290 | 103 485 | 77 083 | 35 527 | 91 861 | 58 719 | 64 912 | 87 852 | 30 423 | 36 415 |
| Debtors | 12 266 | 88 676 | 75 433 | 77 083 | 32 748 | 39 675 | 43 401 | 38 491 | 69 463 | 14 140 | |
| Net Assets Liabilities | -63 487 | -39 565 | -14 570 | -16 507 | -29 888 | -81 236 | 109 987 | 40 009 | |||
| Other Debtors | 1 000 | 1 000 | 1 000 | 26 982 | 13 479 | 2 005 | |||||
| Property Plant Equipment | 17 120 | 14 014 | 10 466 | 29 293 | 29 900 | 30 461 | 21 662 | ||||
| Total Inventories | 9 500 | 9 000 | 12 000 | 16 250 | 16 283 | ||||||
| Cash Bank In Hand | 13 982 | 614 | 28 052 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -35 627 | -4 625 | -6 446 | -63 487 | |||||||
| Tangible Fixed Assets | 11 701 | 27 249 | 21 087 | 17 120 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -36 627 | -5 625 | -7 446 | -64 487 | |||||||
| Shareholder Funds | -35 627 | -4 625 | -6 446 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 140 | 72 810 | 76 358 | 83 664 | 92 463 | 101 262 | 110 061 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 564 | 26 133 | 9 406 | 9 360 | |||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | ||||||
| Bank Borrowings | 50 000 | 50 000 | 40 793 | ||||||||
| Bank Overdrafts | 8 922 | 1 461 | 704 | 8 582 | 6 695 | 7 170 | 23 600 | ||||
| Corporation Tax Payable | 727 | ||||||||||
| Creditors | 149 177 | 80 593 | 116 897 | 90 317 | 64 399 | 138 560 | 113 225 | 66 940 | |||
| Finance Lease Liabilities Present Value Total | 1 958 | 1 958 | 621 | 5 662 | 9 257 | 9 257 | 9 257 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 670 | 3 548 | 7 306 | 8 799 | 8 799 | 8 799 | |||||
| Net Current Assets Liabilities | -47 328 | -19 439 | -19 020 | -72 094 | -45 066 | -25 036 | -31 598 | 513 | -50 708 | 82 802 | 30 525 |
| Other Creditors | 7 334 | 14 645 | 17 480 | 7 138 | 12 446 | 324 | 1 676 | ||||
| Other Taxation Social Security Payable | 32 532 | 37 275 | 43 144 | 42 556 | 24 743 | 70 565 | 43 080 | ||||
| Property Plant Equipment Gross Cost | 85 260 | 86 824 | 86 824 | 112 957 | 122 363 | 131 723 | 131 723 | ||||
| Total Assets Less Current Liabilities | -35 627 | 7 810 | 2 067 | -54 974 | -31 852 | -14 570 | -2 305 | 30 413 | -20 247 | 61 140 | 21 125 |
| Trade Creditors Trade Payables | 97 381 | 14 521 | 26 379 | 11 258 | 46 973 | 28 045 | |||||
| Trade Debtors Trade Receivables | 68 551 | 24 216 | 32 323 | 10 067 | 18 660 | 38 126 | 7 808 | ||||
| Fixed Assets | 11 701 | 27 249 | 21 087 | 21 662 | 9 400 | ||||||
| Capital Employed | -6 446 | -63 487 | |||||||||
| Creditors Due After One Year | 12 435 | 8 513 | 8 513 | ||||||||
| Creditors Due Within One Year | 73 576 | 108 729 | 122 505 | 149 177 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 24 631 | 867 | 1 523 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 58 239 | 82 870 | 83 737 | 85 260 | |||||||
| Tangible Fixed Assets Depreciation | 46 538 | 55 621 | 62 650 | 68 140 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 083 | 7 029 | 5 490 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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