A J T Building Services Ltd is a private limited company situated at 87 Biggleswade Road, Upper Caldecote, Biggleswade SG18 9BH. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-01-28, this 4-year-old company is run by 1 director.
Director Andrew T., appointed on 28 January 2020.
The company is categorised as "development of building projects" (Standard Industrial Classification code: 41100), "construction of domestic buildings" (Standard Industrial Classification code: 41202), "construction of commercial buildings" (Standard Industrial Classification code: 41201).
The latest confirmation statement was filed on 2023-01-27 and the date for the subsequent filing is 2024-02-10. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 87 Biggleswade Road |
Office Address2 | Upper Caldecote |
Town | Biggleswade |
Post code | SG18 9BH |
Country of origin | United Kingdom |
Registration Number | 12430804 |
Date of Incorporation | Tue, 28th Jan 2020 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (137 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Andrew T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew T.
Notified on | 28 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 62 681 | 9 444 | 4 400 | 57 531 |
Current Assets | 65 162 | 38 779 | 37 901 | 97 049 |
Debtors | 2 481 | 29 335 | 33 501 | 39 518 |
Net Assets Liabilities | 4 534 | 1 494 | 316 | 37 696 |
Other Debtors | 20 137 | 24 745 | 7 500 | |
Property Plant Equipment | 15 573 | 14 052 | 9 566 | 36 844 |
Other | ||||
Accrued Liabilities | 1 235 | |||
Accrued Liabilities Deferred Income | 1 236 | 1 533 | 1 378 | 1 454 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 894 | 8 380 | 12 866 | 30 594 |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 467 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 44 483 | |||
Bank Borrowings Overdrafts | 5 517 | 5 556 | 5 556 | 5 556 |
Creditors | 30 679 | 7 954 | 10 149 | 40 670 |
Depreciation Rate Used For Property Plant Equipment | 33 | |||
Finance Lease Liabilities Present Value Total | 3 877 | |||
Fixed Assets | 15 574 | 14 052 | 9 566 | 36 844 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 894 | 4 486 | 4 486 | 17 727 |
Net Current Assets Liabilities | 34 484 | 30 825 | 27 752 | 56 379 |
Other Creditors | 19 993 | 624 | ||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 18 897 | |||
Other Remaining Borrowings | 19 993 | |||
Prepayments | 2 057 | |||
Prepayments Accrued Income | 2 058 | 852 | 250 | 1 294 |
Property Plant Equipment Gross Cost | 19 467 | 22 432 | 22 432 | 67 438 |
Provisions For Liabilities Balance Sheet Subtotal | 1 040 | 2 642 | 1 817 | 7 000 |
Taxation Social Security Payable | 1 118 | 865 | 3 215 | 22 134 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 965 | 45 005 | ||
Total Assets Less Current Liabilities | 50 057 | 44 877 | 37 318 | 93 223 |
Total Borrowings | 44 483 | |||
Trade Creditors Trade Payables | 2 815 | 7 025 | ||
Trade Debtors Trade Receivables | 424 | 8 346 | 8 506 | 30 724 |
Useful Life Property Plant Equipment Years | 5 | 5 | 5 | |
Advances Credits Directors | 16 861 | |||
Advances Credits Made In Period Directors | 4 024 | |||
Advances Credits Repaid In Period Directors | 16 861 | |||
Amount Specific Advance Or Credit Directors | 16 861 | |||
Amount Specific Advance Or Credit Made In Period Directors | 4 024 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 861 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th January 2024 filed on: 28th, January 2024 |
confirmation statement | Free Download (3 pages) |
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