Founded in 2015, Ajm Plumbing Heating & Electricals, classified under reg no. 09530078 is an active company. Currently registered at The Bungalow Eynsford Road DA4 0BD, Dartford the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Alexander M., appointed on 8 April 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Bungalow Eynsford Road |
| Office Address2 | Eynsford |
| Town | Dartford |
| Post code | DA4 0BD |
| Country of origin | United Kingdom |
| Registration Number | 09530078 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2015
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Alexander M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is John M. This PSC owns 25-50% shares.
Alexander M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
John M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 9 137 | -8 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 4 294 | 12 558 | 29 534 | 36 644 | 17 989 | 55 986 | 31 143 | 50 863 |
| Net Assets Liabilities | 7 | 5 588 | 9 801 | 11 781 | 6 772 | 11 538 | 4 900 | |
| Cash Bank In Hand | 4 294 | |||||||
| Debtors | 2 032 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 137 | -8 | ||||||
| Tangible Fixed Assets | 12 686 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 11 531 | |||||||
| Shareholder Funds | 9 137 | -8 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 4 310 | 3 000 | 2 100 | 1 975 | 3 290 | 1 250 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 25 436 | 23 478 | 25 070 | 10 855 | 1 942 | 10 352 | 26 937 | |
| Fixed Assets | 12 686 | 7 582 | 2 448 | 4 687 | 3 124 | 277 | ||
| Net Current Assets Liabilities | -1 294 | -6 340 | 30 928 | 12 801 | 9 194 | 55 623 | 22 600 | 25 873 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 693 | 1 076 | 1 394 | 1 227 | 2 060 | 1 579 | 1 809 | 1 947 |
| Total Assets Less Current Liabilities | 10 387 | 1 242 | 33 376 | 12 801 | 13 881 | 58 747 | 22 600 | 26 150 |
| Accruals Deferred Income | 1 250 | 1 250 | ||||||
| Creditors Due Within One Year | 6 281 | 19 974 | ||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 19 438 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 17 638 | |||||||
| Tangible Fixed Assets Depreciation | 4 952 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 952 | |||||||
| Tangible Fixed Assets Disposals | 1 800 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-04-30 filed on: 27th, April 2023 |
accounts | Free Download (3 pages) |
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