Founded in 2013, Ajc Heating & Plumbing, classified under reg no. 08431427 is an active company. Currently registered at 36 Edinburgh Road CB8 0QF, Newmarket the company has been in the business for 11 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Allan C., appointed on 6 March 2013. In addition, a secretary was appointed - Phathariya C., appointed on 1 April 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Edinburgh Road |
| Town | Newmarket |
| Post code | CB8 0QF |
| Country of origin | United Kingdom |
| Registration Number | 08431427 |
| Date of Incorporation | Wed, 6th Mar 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Secretary
Appointed: 01 April 2016
Position: Director
Appointed: 06 March 2013
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Allan C. This PSC and has 50,01-75% shares.
Allan C.
| Notified on | 6 March 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 |
| Net Worth | 561 | 993 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 5 452 | 4 435 | 6 177 | 7 430 | 7 356 | 13 588 | 22 284 | 7 914 |
| Net Assets Liabilities | 510 | 277 | 439 | 1 010 | 514 | 409 | ||
| Cash Bank In Hand | 3 582 | 2 071 | ||||||
| Debtors | 1 870 | 2 364 | ||||||
| Intangible Fixed Assets | 6 000 | 4 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 561 | 993 | ||||||
| Tangible Fixed Assets | 5 596 | 4 301 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 100 | ||||||
| Profit Loss Account Reserve | 560 | 893 | ||||||
| Shareholder Funds | 561 | 993 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 949 | 1 200 | 1 260 | 1 250 | 1 300 | 1 949 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 9 943 | 8 447 | 7 527 | 11 852 | 27 394 | 5 556 | ||
| Fixed Assets | 11 596 | 8 301 | 5 225 | 2 494 | 1 870 | 8 399 | 6 924 | |
| Net Current Assets Liabilities | -7 797 | -5 689 | 3 766 | 1 017 | 171 | 1 736 | -5 110 | 2 358 |
| Total Assets Less Current Liabilities | 3 799 | 2 612 | 1 459 | 1 477 | 1 699 | 10 135 | 1 814 | 2 358 |
| Amount Specific Advance Or Credit Directors | 8 297 | 5 739 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 297 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 558 | |||||||
| Creditors Due After One Year | 3 238 | 1 619 | ||||||
| Creditors Due Within One Year | 13 249 | 10 124 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 6 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
| Number Shares Allotted | 1 | 100 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | ||||||
| Tangible Fixed Assets Additions | 138 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 910 | 10 048 | ||||||
| Tangible Fixed Assets Depreciation | 4 314 | 5 747 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 433 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 28th, April 2023 |
accounts | Free Download (5 pages) |
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