Ajt Carpentry Services started in year 2015 as Private Limited Company with registration number 09577811. The Ajt Carpentry Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Barnstaple at Grenville House. Postal code: EX31 1TZ.
The firm has one director. Andrew T., appointed on 6 May 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Grenville House |
Office Address2 | 9 Boutport Street |
Town | Barnstaple |
Post code | EX31 1TZ |
Country of origin | United Kingdom |
Registration Number | 09577811 |
Date of Incorporation | Wed, 6th May 2015 |
Industry | Other building completion and finishing |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Andrew T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 470 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 980 | 5 049 | 3 446 | 3 085 | 2 998 | 4 959 | ||
Current Assets | 16 414 | 15 616 | 13 672 | 14 010 | 16 337 | 13 472 | 19 281 | 15 005 |
Debtors | 9 434 | 10 567 | 10 226 | 10 615 | 13 029 | 8 203 | ||
Net Assets Liabilities | 470 | 9 541 | 11 929 | 12 730 | 13 474 | 6 870 | ||
Other Debtors | 9 434 | 10 567 | 10 226 | 10 615 | 13 029 | 8 203 | ||
Property Plant Equipment | 13 565 | 10 174 | 7 630 | 5 722 | 4 291 | |||
Cash Bank In Hand | 6 980 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 470 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 469 | |||||||
Shareholder Funds | 470 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 522 | 7 913 | 10 457 | 12 365 | 13 796 | |||
Additional Provisions Increase From New Provisions Recognised | -780 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 15 944 | 16 927 | 9 984 | 7 460 | 7 498 | 10 078 | 10 726 | 6 322 |
Current Asset Investments | 310 | 310 | 310 | |||||
Dividends Paid | 21 670 | |||||||
Finance Lease Liabilities Present Value Total | 4 861 | 2 528 | 194 | |||||
Fixed Assets | 4 291 | 3 218 | 2 413 | |||||
Increase Decrease In Property Plant Equipment | 18 087 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 522 | 3 391 | 2 544 | 1 908 | 1 431 | |||
Net Current Assets Liabilities | 470 | -1 311 | 3 688 | 6 550 | 8 839 | 3 394 | 8 555 | 8 683 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 9 327 | 7 801 | 1 200 | 1 224 | 1 236 | 5 695 | ||
Other Current Asset Investments Balance Sheet Subtotal | 310 | 310 | 310 | |||||
Other Taxation Social Security Payable | 6 617 | 4 265 | 6 256 | 6 042 | 6 262 | 4 383 | ||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 24 058 | |||||||
Property Plant Equipment Gross Cost | 18 087 | 18 087 | 18 087 | 18 087 | ||||
Provisions | 2 713 | 1 933 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 713 | 1 933 | 1 450 | 1 087 | 815 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 18 087 | |||||||
Total Assets Less Current Liabilities | 470 | 12 254 | 13 862 | 14 180 | 14 561 | 7 685 | 11 773 | 11 096 |
Creditors Due Within One Year Total Current Liabilities | 15 944 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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