A J Drains Limited ILFORD


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.

A J Drains Limited Address / Contact

Office Address Recovery House, Hainault Business Pakr
Office Address2 15-17 Roebuck Road
Town Ilford
Post code IG6 3TU
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Martin M.

Position: Director

Appointed: 31 July 2013

Graham C.

Position: Director

Appointed: 31 July 2013

Resigned: 31 July 2013

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-31
Net Worth5 75815 83899 446  
Balance Sheet
Cash Bank In Hand3 4451 87573 022  
Cash Bank On Hand  73 02233 995 
Current Assets3 4458 291149 06175 211257 819
Debtors 6 41676 03941 216 
Net Assets Liabilities  99 446102 727127 175
Net Assets Liabilities Including Pension Asset Liability5 75815 83899 446  
Other Debtors  60 423  
Property Plant Equipment  106 546102 285 
Tangible Fixed Assets35 04865 563106 546  
Reserves/Capital
Called Up Share Capital111  
Profit Loss Account Reserve5 75715 83799 445  
Shareholder Funds5 75815 83899 446  
Other
Accrued Liabilities  2 2502 250 
Accumulated Depreciation Impairment Property Plant Equipment  51 89677 634 
Average Number Employees During Period   12 
Corporation Tax Payable  21 43219 429 
Creditors  38 74451 555202 882
Creditors Due After One Year31 58554 65338 744  
Creditors Due Within One Year1 1503 363117 417  
Dividends Paid   70 000 
Finance Lease Liabilities Present Value Total  38 74423 214 
Increase From Depreciation Charge For Year Property Plant Equipment   25 738 
Net Current Assets Liabilities2 2954 92831 64423 65654 937
Number Shares Allotted111  
Number Shares Issued Fully Paid   1 
Other Taxation Social Security Payable  8 2365 575 
Par Value Share1111 
Profit Loss   73 281 
Property Plant Equipment Gross Cost  158 442179 919 
Share Capital Allotted Called Up Paid111  
Tangible Fixed Assets Additions43 81046 92467 708  
Tangible Fixed Assets Cost Or Valuation43 81090 734158 442  
Tangible Fixed Assets Depreciation8 76225 17151 896  
Tangible Fixed Assets Depreciation Charged In Period8 76216 40926 725  
Total Additions Including From Business Combinations Property Plant Equipment   21 477 
Total Assets Less Current Liabilities37 34370 491138 190125 941160 017
Trade Creditors Trade Payables  1 2281 646 
Trade Debtors Trade Receivables  15 61641 216 
Fixed Assets   102 285105 080

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
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
Free Download (2 pages)

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