Founded in 2015, Ajt Decorators, classified under reg no. 09762195 is an active company. Currently registered at 16 Hilary Road BH17 7LZ, Poole the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely James A., Andrew H.. Of them, James A., Andrew H. have been with the company the longest, being appointed on 4 September 2015. As of 28 May 2024, there was 1 ex director - Trevor H.. There were no ex secretaries.
Office Address | 16 Hilary Road |
Town | Poole |
Post code | BH17 7LZ |
Country of origin | United Kingdom |
Registration Number | 09762195 |
Date of Incorporation | Fri, 4th Sep 2015 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats discovered, there is James A. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Andrew H. This PSC owns 25-50% shares. The third one is Trevor H., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
James A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Trevor H.
Notified on | 6 April 2016 |
Ceased on | 10 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
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 | 2024-03-31 |
Net Worth | 1 176 | 27 703 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 22 581 | 18 672 | |||||||
Current Assets | 11 894 | 30 669 | 33 252 | 24 108 | 21 224 | 16 861 | 30 447 | 43 087 | 30 802 |
Debtors | 2 796 | 7 455 | 1 527 | 2 552 | |||||
Net Assets Liabilities | 27 703 | 30 600 | 22 456 | 18 004 | 8 369 | 16 333 | 19 070 | 18 445 | |
Property Plant Equipment | 4 803 | 5 754 | 4 316 | 1 560 | 1 170 | 877 | |||
Cash Bank In Hand | 9 098 | 23 214 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 176 | 27 703 | |||||||
Tangible Fixed Assets | 8 114 | 6 086 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | 1 173 | 27 700 | |||||||
Shareholder Funds | 1 176 | 27 703 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 707 | 7 956 | 9 394 | 12 150 | 12 540 | 12 833 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 200 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 9 052 | 9 056 | 6 455 | 8 974 | 12 808 | 15 674 | 25 187 | 13 234 | |
Fixed Assets | 8 114 | 6 086 | 6 404 | 4 803 | 5 754 | 4 316 | 1 560 | 1 170 | 877 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 249 | 1 438 | 2 756 | 390 | 293 | ||||
Net Current Assets Liabilities | -6 938 | 21 617 | 24 196 | 17 653 | 12 250 | 4 053 | 14 773 | 17 900 | 17 568 |
Property Plant Equipment Gross Cost | 11 510 | 13 710 | 13 710 | 13 710 | 13 710 | 13 710 | |||
Total Assets Less Current Liabilities | 1 176 | 27 703 | 25 284 | 22 456 | 18 004 | 8 369 | 16 333 | 19 070 | 18 445 |
Creditors Due Within One Year | 18 832 | 9 052 | |||||||
Tangible Fixed Assets Additions | 9 057 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 057 | 9 057 | |||||||
Tangible Fixed Assets Depreciation | 943 | 2 971 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 943 | 2 028 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/02 filed on: 2nd, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy