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A J K Carpentry And Construction Ltd WALTHAM CROSS

Founded in 2015, A J K Carpentry And Construction, classified under reg no. 09656095 is an active company. Currently registered at 12 Smarts Green EN7 6BA, Waltham Cross the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.

The firm has one director. Adam K., appointed on 25 June 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

A J K Carpentry And Construction Ltd Address / Contact

Office Address 12 Smarts Green
Office Address2 Cheshunt
Town Waltham Cross
Post code EN7 6BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09656095
Date of Incorporation Thu, 25th Jun 2015
Industry Joinery installation
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (66 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated Mon, 10th Apr 2023

Company staff

Adam K.

Position: Director

Appointed: 25 June 2015

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Adam K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Miclelle K. This PSC owns 25-50% shares and has 25-50% voting rights.

Adam K.

Notified on 23 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Miclelle K.

Notified on 6 April 2016
Ceased on 8 January 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth25 663      
Balance Sheet
Cash Bank On Hand44 67127 47121 3942 07223 69830 231 
Current Assets66 07953 25273 90273 702122 80172 78579 488
Debtors 25 78152 50871 63099 10342 55479 488
Net Assets Liabilities25 56158 62421 5896858686011 037
Other Debtors 1 1846843 57451 83313 1806 964
Property Plant Equipment 9958 7217 1405 6644 4973 573
Net Assets Liabilities Including Pension Asset Liability25 663      
Reserves/Capital
Shareholder Funds25 663      
Other
Version Production Software   2 021   
Accrued Liabilities 1 8501029 075   
Accumulated Amortisation Impairment Intangible Assets 4 4006 6008 80011 00011 000 
Accumulated Depreciation Impairment Property Plant Equipment5 0005 5082 7824 6516 1277 2948 218
Additions Other Than Through Business Combinations Property Plant Equipment 1 50310 000288   
Average Number Employees During Period1222222
Creditors19 1102 22358 7414 48652 48846 66741 991
Finance Lease Liabilities Present Value Total  6 6934 4862 4883 007 
Fixed Assets 7 59513 1219 3405 6644 4973 573
Increase From Amortisation Charge For Year Intangible Assets 4 4002 2002 2002 200  
Increase From Depreciation Charge For Year Property Plant Equipment 5082 2741 8691 4761 167924
Intangible Assets 6 6004 4002 200   
Intangible Assets Gross Cost 11 00011 00011 00011 00011 000 
Loans From Directors 573110 566   
Net Current Assets Liabilities25 66351 02915 161-4 78647 41043 03049 455
Other Creditors  42 31074 64458 01428 71929 516
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  5 000    
Other Disposals Property Plant Equipment  5 000    
Property Plant Equipment Gross Cost5 0006 50311 50311 79111 79111 791 
Taxation Social Security Payable19 11036814 11289   
Total Additions Including From Business Combinations Intangible Assets 11 000     
Total Assets Less Current Liabilities25 66358 62428 2824 55453 07447 52753 028
Trade Creditors Trade Payables  1 5781 238  8 749
Trade Debtors Trade Receivables 24 59751 82468 05647 27029 37472 524
Amount Specific Advance Or Credit Directors  73110 56648 259  
Amount Specific Advance Or Credit Made In Period Directors    71 583  
Amount Specific Advance Or Credit Repaid In Period Directors   9 83512 758  
Bank Borrowings Overdrafts    50 00046 66741 991
Other Taxation Social Security Payable   8914 860-1 971-23 480
Creditors Due Within One Year40 416      

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th September 2022
filed on: 30th, June 2023 		Free Download (10 pages)

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