Founded in 2015, Aj & Mk Holdings, classified under reg no. 09857889 is an active company. Currently registered at Unit B,hlb Business Park WF17 6LN, Batley the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Jabar K., appointed on 5 November 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit B,hlb Business Park |
| Office Address2 | Grange Road |
| Town | Batley |
| Post code | WF17 6LN |
| Country of origin | United Kingdom |
| Registration Number | 09857889 |
| Date of Incorporation | Thu, 5th Nov 2015 |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 05 November 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Jabar K. This PSC has significiant influence or control over the company,.
Jabar K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 528 | 63 986 | 141 002 | 193 112 | 218 006 | 483 748 | 686 172 |
| Current Assets | 111 021 | 1 577 618 | 1 989 280 | 2 898 476 | 3 545 312 | 5 517 290 | 5 728 808 |
| Debtors | 76 493 | 1 513 632 | 1 848 278 | 2 705 364 | 1 327 306 | 1 033 542 | 1 042 636 |
| Net Assets Liabilities | 2 038 415 | 3 569 572 | 4 621 039 | 5 340 906 | 6 106 113 | 8 027 486 | 9 590 164 |
| Other Debtors | 446 | ||||||
| Property Plant Equipment | 2 082 562 | 2 040 061 | 2 987 159 | 2 925 343 | 2 917 777 | 3 012 417 | 4 542 454 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 501 | 85 002 | 147 718 | 210 434 | 274 275 | 341 350 | 385 118 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 125 063 | 1 009 814 | 900 | 56 275 | 161 715 | 2 030 329 | |
| Amounts Owed By Group Undertakings Participating Interests | 21 401 | 1 449 245 | 1 770 004 | 2 676 179 | 1 303 380 | 1 033 542 | 1 042 636 |
| Average Number Employees During Period | 1 | 1 | 4 | 4 | 4 | ||
| Corporation Tax Payable | 18 406 | ||||||
| Creditors | 37 296 | 48 107 | 17 950 | 16 529 | 46 967 | 46 513 | 62 365 |
| Current Asset Investments | 2 000 000 | 4 000 000 | 4 000 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 501 | 42 501 | 62 716 | 62 716 | 63 841 | 67 075 | 98 551 |
| Net Current Assets Liabilities | 73 725 | 1 529 511 | 1 971 330 | 2 881 947 | 3 498 345 | 5 470 777 | 5 666 443 |
| Other Creditors | 117 872 | 117 872 | 337 450 | 466 384 | 310 009 | 455 708 | 618 733 |
| Other Disposals Property Plant Equipment | 456 524 | ||||||
| Other Taxation Social Security Payable | 5 350 | ||||||
| Property Plant Equipment Gross Cost | 2 125 063 | 2 125 063 | 3 134 877 | 3 135 777 | 3 192 052 | 3 353 767 | 4 927 572 |
| Taxation Social Security Payable | 23 756 | 14 059 | -24 194 | -7 341 | 2 103 | 33 463 | 56 103 |
| Total Assets Less Current Liabilities | 2 156 287 | 3 687 444 | 4 958 489 | 5 807 290 | 6 416 122 | 8 483 194 | 10 208 897 |
| Trade Creditors Trade Payables | 13 540 | 34 048 | 42 144 | 23 870 | 44 864 | 13 050 | 6 262 |
| Trade Debtors Trade Receivables | 55 092 | 182 259 | 77 828 | 29 185 | 23 926 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/03 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy