Ajax Flooring Company Limited in Bourne Industrial Park, Bourne Road DARTFORD - DA1 4BZ

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Ajax Flooring Company Limited DARTFORD

Founded in 1956, Ajax Flooring Company, classified under reg no. 00572091 is an active company. Currently registered at Unit 11 - 12 DA1 4BZ, Dartford the company has been in the business for sixty eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.

Currently there are 3 directors in the the firm, namely Jayne S., Joan D. and Charles D.. In addition one secretary - Joan D. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Ajax Flooring Company Limited Address / Contact

Office Address	Unit 11 - 12
Office Address2	Bourne Industrial Park, Bourne Road
Town	Dartford
Post code	DA1 4BZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00572091
Date of Incorporation	Thu, 27th Sep 1956
Industry	Floor and wall covering
End of financial Year	31st January
Company age	68 years old
Account next due date	Thu, 31st Oct 2024 (189 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated	Mon, 14th Nov 2022

Company staff

Jayne S.

Position: Director

Appointed: 24 January 2022

Joan D.

Position: Director

Appointed: 01 November 2007

Joan D.

Position: Secretary

Appointed: 01 November 2007

Charles D.

Position: Director

Appointed: 17 June 1996

Eileen C.

Position: Secretary

Resigned: 29 February 1992

Henry B.

Position: Secretary

Appointed: 15 April 1996

Resigned: 31 October 2007

Denise B.

Position: Director

Appointed: 01 March 1993

Resigned: 01 November 1998

Gladys B.

Position: Secretary

Appointed: 01 February 1992

Resigned: 24 June 1996

Henry B.

Position: Director

Appointed: 01 February 1992

Resigned: 31 October 2007

Eileen C.

Position: Director

Appointed: 14 November 1991

Resigned: 31 January 1992

Dorris C.

Position: Director

Appointed: 14 November 1991

Resigned: 18 February 1992

Leonard C.

Position: Director

Appointed: 14 November 1991

Resigned: 31 January 1992

Donald B.

Position: Director

Appointed: 14 November 1991

Resigned: 24 June 1996

Gladys B.

Position: Director

Appointed: 14 November 1991

Resigned: 15 April 1996

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Charles D. The abovementioned PSC and has 50,01-75% shares.

Charles D.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Current Assets	86 978	61 797	120 637	111 919	65 244	181 149	107 947	81 012
Debtors	73 478	47 829	110 059	96 244	49 182	165 204	60 270	45 262
Net Assets Liabilities	8 300	15 812	42 728	22 991	18 469	18 631	56 178	36 579
Other Debtors	39 969	25 590	38 934	40 548	2 100	2 059	987	887
Property Plant Equipment	13 911	18 886	24 384	24 254	17 233	20 327	39 257	40 432
Total Inventories	10 000	10 000	7 500	12 500	12 500	12 500	12 500	12 500
Cash Bank On Hand							32 789	15 984

Other
Accumulated Depreciation Impairment Property Plant Equipment	106 759	102 128	106 930	114 925	93 042	88 404	87 309	101 379
Average Number Employees During Period		4	4	4	4	4	4	4
Bank Borrowings Overdrafts	32 440	20 614	35 569	39 425	29 306	13 352
Creditors	92 589	5 500	2 500	111 103	62 462	50 000	34 167	24 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 984			29 867	11 395	12 197
Disposals Property Plant Equipment		14 980			29 867	14 244	15 730
Finance Lease Liabilities Present Value Total		5 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment		7 353	4 802	7 995	7 984	6 757	11 102	14 070
Net Current Assets Liabilities	-5 611	2 903	22 923	816	2 782	49 316	56 709	26 489
Other Creditors	9 705	5 213	9 131	6 172	9 739	50 000	34 167	24 167
Other Taxation Social Security Payable	9 552	19 058	30 985	17 439	12 598	13 122	14 229	16 942
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 500	3 968	3 078	3 175	3 562	3 445	2 388	7 266
Property Plant Equipment Gross Cost	120 670	121 014	131 314	139 179	110 275	108 731	126 566	141 811
Provisions For Liabilities Balance Sheet Subtotal		477	2 079	2 079	1 546	1 012	5 621	6 175
Total Additions Including From Business Combinations Property Plant Equipment		15 324	10 300	7 865	963	12 700	33 565	15 245
Total Assets Less Current Liabilities	8 300	21 789	47 307	25 070	20 015	69 643	95 966	66 921
Trade Creditors Trade Payables	40 892	11 009	19 029	45 567	10 819	99 528	19 588	21 750
Trade Debtors Trade Receivables	33 509	22 239	71 125	55 696	47 082	163 145	59 283	44 375

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 25th, July 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 25th, July 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 25th, March 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 21st, May 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 3rd, December 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 1st, April 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 27th, April 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 8th, May 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 8th, June 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 21st, May 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 24th, April 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/01/31 filed on: 26th, April 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/01/31 filed on: 24th, April 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/01/31 filed on: 7th, July 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/01/31 filed on: 6th, October 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/01/31 filed on: 1st, April 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/01/31 filed on: 3rd, April 2008	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 18th, May 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 18th, May 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 12th, June 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 12th, June 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/01/31 filed on: 19th, August 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2005/01/31 filed on: 19th, August 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2004/01/31 filed on: 17th, June 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/01/31 filed on: 17th, June 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/01/31 filed on: 7th, July 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/01/31 filed on: 7th, July 2003	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2002/01/31 filed on: 3rd, August 2002	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2002/01/31 filed on: 3rd, August 2002	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2001/01/31 filed on: 29th, May 2001	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2001/01/31 filed on: 29th, May 2001	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2000/01/31 filed on: 12th, September 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 2000/01/31 filed on: 12th, September 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1999/01/31 filed on: 6th, July 1999	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1999/01/31 filed on: 6th, July 1999	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1998/01/31 filed on: 2nd, June 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/01/31 filed on: 2nd, June 1998	accounts	Free Download (6 pages)
AA	Full accounts for the period ending 1997/01/31 filed on: 12th, May 1997	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1997/01/31 filed on: 12th, May 1997	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1996/01/31 filed on: 12th, May 1996	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1996/01/31 filed on: 12th, May 1996	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1995/01/31 filed on: 11th, May 1995	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1995/01/31 filed on: 11th, May 1995	accounts	Free Download (12 pages)
AA	Small-sized company accounts made up to 1994/01/31 filed on: 7th, August 1994	accounts	Free Download
AA	Small-sized company accounts made up to 1994/01/31 filed on: 7th, August 1994	accounts
AA	Small-sized company accounts made up to 1993/01/31 filed on: 11th, June 1993	accounts
AA	Small-sized company accounts made up to 1993/01/31 filed on: 11th, June 1993	accounts	Free Download
AA	Full accounts for the period ending 1992/01/31 filed on: 18th, August 1992	accounts
AA	Full accounts for the period ending 1992/01/31 filed on: 18th, August 1992	accounts	Free Download
AA	Small-sized company accounts made up to 1991/01/31 filed on: 17th, July 1991	accounts	Free Download
AA	Small-sized company accounts made up to 1991/01/31 filed on: 17th, July 1991	accounts
AA	Small-sized company accounts made up to 1990/01/31 filed on: 4th, December 1990	accounts	Free Download
AA	Small-sized company accounts made up to 1990/01/31 filed on: 4th, December 1990	accounts
AA	Small-sized company accounts made up to 1989/01/31 filed on: 12th, February 1990	accounts	Free Download
AA	Small-sized company accounts made up to 1989/01/31 filed on: 12th, February 1990	accounts
AA	Small-sized company accounts made up to 1988/01/31 filed on: 8th, November 1988	accounts
AA	Small-sized company accounts made up to 1988/01/31 filed on: 8th, November 1988	accounts	Free Download
AA	Small-sized company accounts made up to 1987/01/31 filed on: 26th, September 1987	accounts
AA	Small-sized company accounts made up to 1987/01/31 filed on: 26th, September 1987	accounts	Free Download
AA	Small-sized company accounts made up to 1986/01/31 filed on: 18th, November 1986	accounts	Free Download
AA	Small-sized company accounts made up to 1986/01/31 filed on: 18th, November 1986	accounts

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