Founded in 2016, Ajb Commercial, classified under reg no. 10031914 is an active company. Currently registered at 37 Applewood Crescent ST3 6HQ, Stoke-on-trent the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Adam B., appointed on 29 February 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Applewood Crescent |
| Town | Stoke-on-trent |
| Post code | ST3 6HQ |
| Country of origin | United Kingdom |
| Registration Number | 10031914 |
| Date of Incorporation | Mon, 29th Feb 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 29 February 2016
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Adam B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 605 | 4 | 130 | 10 023 | 13 | 198 | |
| Current Assets | 8 755 | 6 304 | 7 740 | 4 640 | 10 023 | 868 | 198 |
| Debtors | 6 150 | 6 300 | 7 740 | 4 510 | 855 | ||
| Net Assets Liabilities | -2 532 | 237 | 1 455 | -2 188 | -8 119 | -8 179 | 366 |
| Property Plant Equipment | 900 | ||||||
| Other | |||||||
| Accrued Liabilities | 448 | 1 176 | 1 234 | 2 242 | 1 056 | 2 184 | 1 260 |
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | ||||||
| Amounts Owed To Related Parties | 6 393 | ||||||
| Amount Specific Bank Loan | 12 500 | 12 312 | 11 064 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 11 287 | 6 067 | 6 285 | 6 828 | 12 293 | 11 064 | 9 788 |
| Further Item Creditors Component Total Creditors | 7 127 | 5 784 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | ||||||
| Net Current Assets Liabilities | 2 885 | 9 254 | |||||
| Other Creditors | 4 894 | 4 859 | 543 | -1 127 | 1 286 | -11 065 | -16 365 |
| Other Remaining Borrowings | 12 293 | 11 064 | 9 788 | ||||
| Property Plant Equipment Gross Cost | 1 200 | ||||||
| Taxation Social Security Payable | 4 508 | 5 713 | 3 300 | 5 616 | 4 773 | ||
| Total Assets Less Current Liabilities | -2 188 | 4 174 | 2 885 | 10 154 | |||
| Total Borrowings | 32 | 12 293 | 11 064 | 9 788 | |||
| Trade Debtors Trade Receivables | 6 150 | 6 300 | 7 740 | 4 510 | 855 | ||
| Amount Specific Advance Or Credit Directors | -543 | 1 127 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 670 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/14 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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