Ajay Brickwork started in year 2015 as Private Limited Company with registration number 09571234. The Ajay Brickwork company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sunderland at Unit 75T Wearfield. Postal code: SR5 2TH.
The company has one director. Keith J., appointed on 5 January 2022. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Adam J.. There were no ex secretaries.
Office Address | Unit 75T Wearfield |
Office Address2 | Sunderland Enterprise Park |
Town | Sunderland |
Post code | SR5 2TH |
Country of origin | United Kingdom |
Registration Number | 09571234 |
Date of Incorporation | Fri, 1st May 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As we found, there is Adam J. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Keith J. This PSC owns 75,01-100% shares. Then there is Adam J., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.
Adam J.
Notified on | 1 February 2024 |
Nature of control: |
75,01-100% shares |
Keith J.
Notified on | 20 August 2022 |
Ceased on | 1 February 2024 |
Nature of control: |
75,01-100% shares |
Adam J.
Notified on | 6 April 2016 |
Ceased on | 20 August 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | 11 647 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 26 872 | 35 593 | 53 155 | 137 189 | |
Current Assets | 37 665 | 103 461 | 139 734 | 276 993 | 437 628 |
Debtors | 24 178 | 36 589 | 42 986 | 193 838 | 297 439 |
Net Assets Liabilities | 67 812 | 59 223 | 120 811 | 158 846 | |
Property Plant Equipment | 6 000 | 26 284 | 22 253 | 42 213 | |
Total Inventories | 40 000 | 61 155 | 30 000 | 3 000 | |
Cash Bank In Hand | 13 487 | ||||
Tangible Fixed Assets | 9 510 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 11 547 | ||||
Shareholder Funds | 11 647 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 200 | 4 164 | 11 581 | 19 954 | |
Average Number Employees During Period | 1 | 1 | 1 | 5 | |
Creditors | 40 449 | 84 990 | 128 539 | 240 939 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 699 | ||||
Disposals Property Plant Equipment | 11 998 | ||||
Fixed Assets | 6 000 | 26 284 | 22 253 | 42 213 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 964 | 14 072 | |||
Net Current Assets Liabilities | 4 039 | 63 012 | 54 744 | 148 454 | 196 689 |
Property Plant Equipment Gross Cost | 8 200 | 30 448 | 33 834 | 62 167 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 200 | 4 994 | 4 228 | 8 020 | |
Total Additions Including From Business Combinations Property Plant Equipment | 22 248 | 40 331 | |||
Total Assets Less Current Liabilities | 13 549 | 69 012 | 81 028 | 170 707 | 238 902 |
Creditors Due Within One Year | 33 626 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Provisions For Liabilities Charges | 1 902 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Monday 11th March 2024 filed on: 15th, March 2024 |
persons with significant control | Free Download (2 pages) |
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