A J Drains started in year 2013 as Private Limited Company with registration number 08631792. The A J Drains company has been functioning successfully for eight years now and its status is liquidation. The firm's office is based in Ilford at Recovery House, Hainault Business Pakr. Postal code: IG6 3TU.
| Office Address | Recovery House, Hainault Business Pakr |
| Office Address2 | 15-17 Roebuck Road |
| Town | Ilford |
| Post code | IG6 3TU |
| Country of origin | United Kingdom |
| Registration Number | 08631792 |
| Date of Incorporation | Wed, 31st Jul 2013 |
| Industry | Specialised cleaning services |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Thu, 30th Apr 2020 (345 days after) |
| Account last made up date | Tue, 31st Jul 2018 |
| Next confirmation statement due date | Mon, 7th Oct 2019 (2019-10-07) |
| Last confirmation statement dated | Sun, 23rd Sep 2018 |
Position: Director
Appointed: 31 July 2013
Martin M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Net Worth | 5 758 | 15 838 | 99 446 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 3 445 | 1 875 | 73 022 | ||
| Cash Bank On Hand | 73 022 | 33 995 | |||
| Current Assets | 3 445 | 8 291 | 149 061 | 75 211 | 257 819 |
| Debtors | 6 416 | 76 039 | 41 216 | ||
| Net Assets Liabilities | 99 446 | 102 727 | 127 175 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 758 | 15 838 | 99 446 | ||
| Other Debtors | 60 423 | ||||
| Property Plant Equipment | 106 546 | 102 285 | |||
| Tangible Fixed Assets | 35 048 | 65 563 | 106 546 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 5 757 | 15 837 | 99 445 | ||
| Shareholder Funds | 5 758 | 15 838 | 99 446 | ||
| Other | |||||
| Accrued Liabilities | 2 250 | 2 250 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 896 | 77 634 | |||
| Average Number Employees During Period | 12 | ||||
| Corporation Tax Payable | 21 432 | 19 429 | |||
| Creditors | 38 744 | 51 555 | 202 882 | ||
| Creditors Due After One Year | 31 585 | 54 653 | 38 744 | ||
| Creditors Due Within One Year | 1 150 | 3 363 | 117 417 | ||
| Dividends Paid | 70 000 | ||||
| Finance Lease Liabilities Present Value Total | 38 744 | 23 214 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 738 | ||||
| Net Current Assets Liabilities | 2 295 | 4 928 | 31 644 | 23 656 | 54 937 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Number Shares Issued Fully Paid | 1 | ||||
| Other Taxation Social Security Payable | 8 236 | 5 575 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 73 281 | ||||
| Property Plant Equipment Gross Cost | 158 442 | 179 919 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 43 810 | 46 924 | 67 708 | ||
| Tangible Fixed Assets Cost Or Valuation | 43 810 | 90 734 | 158 442 | ||
| Tangible Fixed Assets Depreciation | 8 762 | 25 171 | 51 896 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 8 762 | 16 409 | 26 725 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 477 | ||||
| Total Assets Less Current Liabilities | 37 343 | 70 491 | 138 190 | 125 941 | 160 017 |
| Trade Creditors Trade Payables | 1 228 | 1 646 | |||
| Trade Debtors Trade Receivables | 15 616 | 41 216 | |||
| Fixed Assets | 102 285 | 105 080 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 6 Tadworth Parade Hornchurch RM12 5AS England to Recovery House, Hainault Business Pakr 15-17 Roebuck Road Ilford Essex IG6 3TU on Wednesday 23rd October 2019 filed on: 23rd, October 2019 |
address | Free Download (2 pages) |
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