Founded in 2016, Alma Plastering, classified under reg no. 10183824 is an active company. Currently registered at 6 Linden Avenue OL4 2EW, Oldham the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2023-05-31. Since 2019-03-21 Alma Plastering Limited is no longer carrying the name Aj Construction (oldham).
The company has one director. Andrew J., appointed on 17 May 2016. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Michelle M.. There were no ex secretaries.
Office Address | 6 Linden Avenue |
Town | Oldham |
Post code | OL4 2EW |
Country of origin | United Kingdom |
Registration Number | 10183824 |
Date of Incorporation | Tue, 17th May 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (298 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Andrew J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew J.
Notified on | 16 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Aj Construction (oldham) | March 21, 2019 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 955 | 6 348 | 3 678 | 15 709 | 27 298 | 4 449 | 7 402 |
Current Assets | 2 955 | 9 161 | 7 788 | 22 079 | 49 284 | 36 774 | 23 332 |
Debtors | 1 295 | 2 813 | 4 110 | 6 370 | 21 986 | 32 325 | 15 930 |
Net Assets Liabilities | -2 979 | 7 225 | 15 880 | 15 555 | 34 850 | 48 093 | 39 707 |
Other Debtors | 4 523 | 4 110 | 6 198 | 17 213 | 29 180 | 11 133 | |
Property Plant Equipment | 6 055 | 5 027 | 13 413 | 8 709 | 4 522 | 1 666 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 245 | 2 273 | 5 087 | 9 791 | 13 978 | 16 834 | 18 500 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 300 | 11 200 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 2 | 3 |
Bank Borrowings Overdrafts | -20 000 | -20 000 | |||||
Corporation Tax Payable | 515 | 63 | 1 027 | 5 508 | 8 238 | 2 886 | |
Creditors | 11 989 | 6 963 | 2 619 | 15 233 | 11 893 | 10 347 | 2 357 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 245 | 1 028 | 2 814 | 4 704 | 4 187 | 2 856 | 1 666 |
Net Current Assets Liabilities | -9 034 | 2 198 | 5 169 | 6 846 | 37 391 | 26 427 | 20 975 |
Other Creditors | 742 | 1 320 | 1 320 | 1 320 | 1 320 | 1 268 | |
Other Taxation Social Security Payable | -1 295 | -4 523 | 10 969 | 2 413 | |||
Property Plant Equipment Gross Cost | 7 300 | 7 300 | 18 500 | 18 500 | 18 500 | 18 500 | 18 500 |
Total Assets Less Current Liabilities | -2 979 | 7 225 | 18 582 | 15 555 | 41 913 | 28 093 | 20 975 |
Trade Creditors Trade Payables | 419 | 1 236 | 1 917 | 2 652 | 789 | -529 | |
Trade Debtors Trade Receivables | 2 813 | 172 | 4 773 | 3 145 | 4 797 | ||
Advances Credits Directors | 10 228 | 2 702 | 6 198 | 7 063 | 14 092 | 1 268 | |
Accrued Liabilities | 750 | 742 | |||||
Number Shares Issued Fully Paid | 1 | ||||||
Par Value Share | 1 | ||||||
Profit Loss | 10 204 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-09-24 filed on: 25th, September 2023 |
confirmation statement | Free Download (4 pages) |
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