A & J Builders ( Mountain Ash) Limited is a private limited company registered at Duffryn Villa, Woodfield Terrace, Mountain Ash CF45 3UT. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-22, this 6-year-old company is run by 2 directors.
Director Andrew L., appointed on 22 August 2017. Director Jayne L., appointed on 22 August 2017.
The company is categorised as "other building and industrial cleaning activities" (Standard Industrial Classification: 81229).
The last confirmation statement was filed on 2023-08-21 and the due date for the subsequent filing is 2024-09-04. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Duffryn Villa |
| Office Address2 | Woodfield Terrace |
| Town | Mountain Ash |
| Post code | CF45 3UT |
| Country of origin | United Kingdom |
| Registration Number | 10926163 |
| Date of Incorporation | Tue, 22nd Aug 2017 |
| Industry | Other building and industrial cleaning activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 22 August 2017
Position: Director
Appointed: 22 August 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Andrew L. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Jayne L. This PSC owns 25-50% shares.
Andrew L.
| Notified on | 22 August 2017 |
| Nature of control: |
25-50% shares |
Jayne L.
| Notified on | 22 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 75 007 | 80 521 | 104 106 | ||
| Current Assets | 104 680 | 104 847 | 75 007 | 81 513 | 104 106 |
| Debtors | 992 | ||||
| Net Assets Liabilities | 56 194 | 76 885 | 67 806 | 44 618 | 92 278 |
| Other Debtors | 680 | ||||
| Property Plant Equipment | 5 620 | 3 320 | 2 656 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 880 | 8 180 | 8 844 | ||
| Creditors | 57 111 | 34 862 | 12 821 | 40 215 | 14 484 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 300 | 664 | |||
| Loans From Directors | -269 | 35 690 | 3 202 | ||
| Net Current Assets Liabilities | 47 569 | 69 985 | 62 186 | 41 298 | 89 622 |
| Other Creditors | 511 | 100 | |||
| Property Plant Equipment Gross Cost | 11 500 | 11 500 | 11 500 | ||
| Recoverable Value-added Tax | 312 | ||||
| Taxation Social Security Payable | 11 379 | 3 914 | 8 448 | ||
| Trade Creditors Trade Payables | 1 200 | 511 | |||
| Value-added Tax Payable | 2 834 | ||||
| Average Number Employees During Period | 3 | 3 | |||
| Fixed Assets | 8 625 | 6 900 | 5 620 | ||
| Total Assets Less Current Liabilities | 56 194 | 76 885 | 67 806 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 21st Aug 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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