Aj Joinery And Property Maintenance Ltd in Eagle Close ARNOLD

Aj Joinery And Property Maintenance Ltd ARNOLD

Aj Joinery And Property Maintenance started in year 2015 as Private Limited Company with registration number 09607815. The Aj Joinery And Property Maintenance company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Arnold at Unit 4. Postal code: NG5 7FJ.

The firm has one director. James J., appointed on 26 May 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Aj Joinery And Property Maintenance Ltd Address / Contact

Office Address	Unit 4
Office Address2	Eagle Close
Town	Arnold
Post code	NG5 7FJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09607815
Date of Incorporation	Tue, 26th May 2015
Industry	Buying and selling of own real estate
Industry	Management of real estate on a fee or contract basis
End of financial Year	31st May
Company age	9 years old
Account next due date	Thu, 29th Feb 2024 (57 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated	Thu, 29th Jun 2023

Company staff

James J.

Position: Director

Appointed: 26 May 2015

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is James J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

James J.

Notified on	26 May 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	30 681

Balance Sheet
Cash Bank On Hand	50 613	32 583	14 874	7 056	46 442	52 768	49 482	39 366
Current Assets	90 274	88 820	120 807	20 068	106 049	143 845	152 508	108 130
Debtors	39 661	56 237	105 933	13 012	59 607	91 077	103 026	68 764
Net Assets Liabilities	30 681	41 851	121 315	57 988	33 368	5 450	27 207	-2 331
Other Debtors	1 018	859	2 866	11 975	56 751	85 768	87 993	67 679
Property Plant Equipment	16 117	16 543	21 662	20 860	13 847	17 744	11 063	14 579
Cash Bank In Hand	50 613
Net Assets Liabilities Including Pension Asset Liability	30 681
Tangible Fixed Assets	83 525

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	30 680
Shareholder Funds	30 681

Other
Accumulated Depreciation Impairment Property Plant Equipment	3 223	6 631	12 343	19 295	21 261	27 175	21 844	25 655
Additions Other Than Through Business Combinations Investment Property Fair Value Model		54 499	2 255
Additions Other Than Through Business Combinations Property Plant Equipment		7 860	14 857	6 150	1 012	9 811		7 327
Average Number Employees During Period	12	12	14	8	3	3	3	3
Bank Borrowings					114 723	111 908
Bank Borrowings Overdrafts						111 908	95 878
Bank Overdrafts				2 504
Comprehensive Income Expense		17 670	96 464
Creditors	83 308	104 489	104 464	104 464	219 187	216 372	200 342	190 106
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-1 161	-1 510		-2 651
Disposals Investment Property Fair Value Model						-74 650
Disposals Property Plant Equipment		-4 026	-4 026		-6 059
Dividends Paid		-6 500	-17 000
Financial Commitments Other Than Capital Commitments			7 083	24 083	15 583	7 083
Financial Liabilities	83 308	104 489	104 464	104 464	104 464	104 464
Fixed Assets	83 525	138 450	181 662	170 610	174 597	103 844	126 063	129 579
Future Minimum Lease Payments Under Non-cancellable Operating Leases						7 083	28 333	18 333
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			35 838	-10 250	11 000		28 900
Increase From Depreciation Charge For Year Property Plant Equipment		4 569	7 222	6 952	4 617	5 914	3 689	3 811
Investment Property	67 408	121 907	160 000	149 750	160 750	86 100	115 000	115 000
Investment Property Fair Value Model	67 408	121 907	160 000	149 750	160 750	86 100	115 000
Investments In Subsidiaries		121 907	160 000	149 750	160 750	86 100
Net Current Assets Liabilities	43 727	22 428	52 724	-4 287	81 188	120 798	109 219	60 966
Number Shares Issued Fully Paid	1	1	1	1	1	1
Other Creditors	12 779	16 621	4 390	10 808	14 708	8 782	104 464
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 020
Other Disposals Property Plant Equipment							12 012
Other Taxation Social Security Payable						11 268	14 403	9 464
Par Value Share	1	1	1	1	1	1
Profit Loss		17 670	96 464
Property Plant Equipment Gross Cost	19 340	23 174	34 005	40 155	35 108	44 919	32 907	40 234
Provisions For Liabilities Balance Sheet Subtotal		14 538	8 607	3 871	3 230	2 820	7 733	2 770
Taxation Social Security Payable	33 768	49 771	63 693	10 923	7 459	11 268
Total Assets Less Current Liabilities	127 252	160 878	234 386	166 323	252 993	224 642	235 282	190 545
Total Borrowings				2 504	114 723	111 908
Trade Creditors Trade Payables				120	2 692	204		1 792
Trade Debtors Trade Receivables	38 643	55 378	103 067	1 037	2 856	5 309	15 033	1 085
Creditors Due After One Year	83 308
Creditors Due Within One Year	46 547
Number Shares Allotted	1
Provisions For Liabilities Charges	13 263
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	86 748
Tangible Fixed Assets Cost Or Valuation	86 748
Tangible Fixed Assets Depreciation	3 223
Tangible Fixed Assets Depreciation Charged In Period	3 223

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 29th June 2023 filed on: 11th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st May 2022 filed on: 15th, February 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 29th June 2022 filed on: 13th, July 2022	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 26th May 2016 filed on: 12th, July 2022	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st May 2021 filed on: 8th, December 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 29th June 2021 filed on: 13th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st May 2020 filed on: 30th, April 2021	accounts	Free Download (12 pages)
CH01	On 5th December 2019 director's details were changed filed on: 1st, July 2020	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 5th December 2019 filed on: 1st, July 2020	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 29th June 2020 filed on: 1st, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st May 2019 filed on: 18th, December 2019	accounts	Free Download (11 pages)
AD01	Change of registered address from Unit 3 Eagle Close Arnold Nottingham NG5 7FJ United Kingdom on 18th December 2019 to Unit 4 Eagle Close Arnold Nottingham NG5 7FJ filed on: 18th, December 2019	address	Free Download (1 page)
MR01	Registration of charge 096078150001, created on 15th July 2019 filed on: 17th, July 2019	mortgage	Free Download (3 pages)
CS01	Confirmation statement with no updates 29th June 2019 filed on: 2nd, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st May 2018 filed on: 26th, February 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 29th June 2018 filed on: 2nd, July 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 26th May 2018 filed on: 20th, June 2018	confirmation statement	Free Download (4 pages)
PSC04	Change to a person with significant control 26th May 2018 filed on: 19th, June 2018	persons with significant control	Free Download (2 pages)
CH01	On 26th May 2018 director's details were changed filed on: 13th, June 2018	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st May 2017 filed on: 28th, February 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 26th May 2017 filed on: 30th, May 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st May 2016 filed on: 14th, February 2017	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 26th May 2016 filed on: 31st, May 2016	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 26th, May 2015	incorporation	Free Download (7 pages)