A J H Builders Ltd in Kilmarnock AYRSHIRE

A J H Builders Ltd AYRSHIRE

A J H Builders started in year 2003 as Private Limited Company with registration number SC252729. The A J H Builders company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Ayrshire at 9 Barbadoes Road. Postal code: KA1 1ST.

At present there are 2 directors in the the firm, namely John C. and Hugh W.. In addition one secretary - Maureen F. - is with the company. As of 27 April 2024, there was 1 ex secretary - Robert M.. There were no ex directors.

A J H Builders Ltd Address / Contact

Office Address	9 Barbadoes Road
Office Address2	Kilmarnock
Town	Ayrshire
Post code	KA1 1ST
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC252729
Date of Incorporation	Mon, 14th Jul 2003
Industry	Construction of commercial buildings
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated	Fri, 14th Jul 2023

Company staff

Maureen F.

Position: Secretary

Appointed: 30 July 2003

John C.

Position: Director

Appointed: 30 July 2003

Hugh W.

Position: Director

Appointed: 30 July 2003

Robert M.

Position: Secretary

Appointed: 30 July 2003

Resigned: 30 July 2003

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Hugh W. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is John C. This PSC owns 25-50% shares.

Hugh W.

Notified on	26 July 2016
Nature of control:	25-50% shares

John C.

Notified on	26 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	5 664	6 175	3 578	11 038	5 884	-8 587

Balance Sheet
Cash Bank In Hand	22 161	40 404	13 570	17 581	7 590	10 933
Cash Bank On Hand						10 933	15 295	10 906	9 277	4 806
Current Assets	41 261	46 909	21 281	19 199	15 565	14 283	22 435	22 956	16 127	5 794	27 696	30 992	11 374
Debtors	19 100	6 505	7 711	1 618	7 975	3 350	7 140	12 050	6 850	988
Property Plant Equipment						-13 377	-13 377
Tangible Fixed Assets	5 409	4 057	3 043	2 282	-13 377	-13 377
Net Assets Liabilities										1 671	4 439	2 032	11 742

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 662	6 173	3 576	11 036	5 882	-8 589
Shareholder Funds	5 664	6 175	3 578	11 038	5 884	-8 587

Other
Accrued Liabilities								7 652	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment						23 901	10 524	10 524	10 524
Average Number Employees During Period							2	2	3	2	2	2	2
Bank Borrowings Overdrafts							3 084			1 211
Corporation Tax Payable								4 342	1 211	2 135
Creditors						9 493	20 952	25 667	18 168	6 465	31 285	31 274	22 216
Creditors Due Within One Year	41 006	44 791	20 746	10 443	-3 696	9 493
Net Current Assets Liabilities	255	2 118	535	8 756	19 261	4 790	1 483	-2 711	-2 041	671	3 589	282	10 842
Number Shares Allotted		2	2	2	2	2
Other Creditors						14 590	25 995	26 220
Other Taxation Social Security Payable						-7 121	-10 369	-6 351	-8 803	-5 929
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 524	10 524	10 524	10 524
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					8 640
Tangible Fixed Assets Cost Or Valuation	28 344	28 344	28 344	28 344	10 524
Tangible Fixed Assets Depreciation	22 935	24 287	25 301	26 062	23 901
Tangible Fixed Assets Depreciation Charged In Period		1 352	1 014	761	-2 160
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1
Tangible Fixed Assets Disposals					26 460
Total Assets Less Current Liabilities	5 664	6 175	3 578	11 038	5 884	-8 587	-11 894	-2 711	-2 041	671	3 589	282	10 842
Trade Creditors Trade Payables						2 024	2 242	5 798	758
Trade Debtors Trade Receivables						3 350	7 140	12 050	6 850	1
Recoverable Value-added Tax										987
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 000	850	1 750	900

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 14th, November 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 14th, November 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Mar 2022 filed on: 15th, December 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Mar 2021 filed on: 12th, January 2022	accounts	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 9th, March 2021	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 31st, December 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 21st, December 2018	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 22nd, December 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 30th, December 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 31st, December 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Tue, 14th Jul 2015 with full list of members filed on: 17th, July 2015	annual return	Free Download (5 pages)
SH01	Capital declared on Fri, 17th Jul 2015: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 23rd, December 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Mon, 14th Jul 2014 with full list of members filed on: 16th, July 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Wed, 16th Jul 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 30th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 14th Jul 2013 with full list of members filed on: 3rd, September 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 31st, December 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 14th Jul 2012 with full list of members filed on: 23rd, July 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 30th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Thu, 14th Jul 2011 with full list of members filed on: 19th, July 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 10th, January 2011	accounts	Free Download (5 pages)
CH01	On Wed, 14th Jul 2010 director's details were changed filed on: 1st, September 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to Wed, 14th Jul 2010 with full list of members filed on: 1st, September 2010	annual return	Free Download (5 pages)
CH01	On Wed, 14th Jul 2010 director's details were changed filed on: 1st, September 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 5th, November 2009	accounts	Free Download (5 pages)
363a	Annual return up to Tue, 4th Aug 2009 with shareholders record filed on: 4th, August 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 3rd, February 2009	accounts	Free Download (6 pages)
363a	Annual return up to Mon, 19th Jan 2009 with shareholders record filed on: 19th, January 2009	annual return	Free Download (4 pages)
363a	Annual return up to Wed, 14th Jan 2009 with shareholders record filed on: 14th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 6th, February 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 6th, February 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 1st, February 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 1st, February 2007	accounts	Free Download (6 pages)
363s	Annual return up to Fri, 18th Aug 2006 with shareholders record filed on: 18th, August 2006	annual return	Free Download (7 pages)
363s	Annual return up to Fri, 18th Aug 2006 with shareholders record filed on: 18th, August 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 1st, February 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 1st, February 2006	accounts	Free Download (5 pages)
363s	Annual return up to Wed, 28th Sep 2005 with shareholders record filed on: 28th, September 2005	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 28th Sep 2005 with shareholders record filed on: 28th, September 2005	annual return	Free Download (7 pages)
363(288)	Wed, 28th Sep 2005 Annual return (Director's particulars changed)	annual return
AA	Dormant company accounts made up to Wed, 31st Mar 2004 filed on: 5th, January 2005	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Wed, 31st Mar 2004 filed on: 5th, January 2005	accounts	Free Download (1 page)
363s	Annual return up to Tue, 3rd Aug 2004 with shareholders record filed on: 3rd, August 2004	annual return	Free Download (7 pages)
363s	Annual return up to Tue, 3rd Aug 2004 with shareholders record filed on: 3rd, August 2004	annual return	Free Download (7 pages)
288a	On Wed, 13th Aug 2003 New secretary appointed filed on: 13th, August 2003	officers	Free Download (2 pages)
288a	On Wed, 13th Aug 2003 New secretary appointed filed on: 13th, August 2003	officers	Free Download (2 pages)
288b	On Tue, 5th Aug 2003 Secretary resigned filed on: 5th, August 2003	officers	Free Download (1 page)
288b	On Tue, 5th Aug 2003 Secretary resigned filed on: 5th, August 2003	officers	Free Download (1 page)
225	Accounting reference date shortened from 31/07/04 to 31/03/04 filed on: 31st, July 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/04 to 31/03/04 filed on: 31st, July 2003	accounts	Free Download (1 page)
287	Registered office changed on 31/07/03 from: 147 thomson street glasgow G31 1RW filed on: 31st, July 2003	address	Free Download (1 page)
287	Registered office changed on 31/07/03 from: 147 thomson street glasgow G31 1RW filed on: 31st, July 2003	address	Free Download (1 page)
288a	On Thu, 31st Jul 2003 New director appointed filed on: 31st, July 2003	officers	Free Download (2 pages)
288a	On Thu, 31st Jul 2003 New director appointed filed on: 31st, July 2003	officers	Free Download (2 pages)
288a	On Thu, 31st Jul 2003 New director appointed filed on: 31st, July 2003	officers	Free Download (2 pages)
288a	On Thu, 31st Jul 2003 New secretary appointed filed on: 31st, July 2003	officers	Free Download (2 pages)
288a	On Thu, 31st Jul 2003 New secretary appointed filed on: 31st, July 2003	officers	Free Download (2 pages)
288a	On Thu, 31st Jul 2003 New director appointed filed on: 31st, July 2003	officers	Free Download (2 pages)
288b	On Thu, 17th Jul 2003 Secretary resigned filed on: 17th, July 2003	officers	Free Download (1 page)
288b	On Thu, 17th Jul 2003 Director resigned filed on: 17th, July 2003	officers	Free Download (1 page)
288b	On Thu, 17th Jul 2003 Secretary resigned filed on: 17th, July 2003	officers	Free Download (1 page)
288b	On Thu, 17th Jul 2003 Director resigned filed on: 17th, July 2003	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 14th, July 2003	incorporation	Free Download (9 pages)
NEWINC	Certificate of incorporation filed on: 14th, July 2003	incorporation

A J H Builders Ltd AYRSHIRE

A J H Builders Ltd Address / Contact

Company Information / Profile

Company staff

Maureen F.

John C.

Hugh W.

Robert M.

People with significant control

Annual reports financial information

Company filings

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