Ajb Joinery Suffolk started in year 2015 as Private Limited Company with registration number 09468418. The Ajb Joinery Suffolk company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bury St Edmunds at Suite 4 East Barton Barns East Barton Road. Postal code: IP31 2QY.
The firm has one director. Allan B., appointed on 3 March 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 4 East Barton Barns East Barton Road |
Office Address2 | Great Barton |
Town | Bury St Edmunds |
Post code | IP31 2QY |
Country of origin | United Kingdom |
Registration Number | 09468418 |
Date of Incorporation | Tue, 3rd Mar 2015 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Allan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Allan B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 639 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 23 919 | 22 349 | 38 650 | 20 961 | 24 199 | 56 585 | 52 655 | 53 685 |
Current Assets | 33 091 | 35 548 | 51 286 | 30 994 | 41 179 | 73 337 | 66 846 | 71 458 |
Debtors | 3 823 | 7 404 | 8 324 | 5 447 | 11 462 | 10 847 | 8 066 | 3 922 |
Net Assets Liabilities | 639 | 14 510 | 29 970 | 32 484 | 36 478 | 59 177 | 80 695 | 67 719 |
Property Plant Equipment | 2 039 | 7 405 | 11 893 | 10 391 | 8 339 | 16 389 | 36 269 | 30 769 |
Total Inventories | 5 350 | 5 795 | 4 312 | 4 586 | 5 518 | 5 905 | 6 125 | 13 851 |
Other Debtors | 556 | |||||||
Cash Bank In Hand | 23 918 | |||||||
Stocks Inventory | 5 350 | |||||||
Tangible Fixed Assets | 2 039 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 539 | |||||||
Shareholder Funds | 639 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 50 | 322 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 788 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 738 | 372 | ||||||
Accrued Liabilities | 2 584 | 1 744 | 3 792 | 1 287 | 1 295 | 1 406 | 1 820 | 1 299 |
Accumulated Depreciation Impairment Property Plant Equipment | 431 | 2 912 | 6 903 | 10 405 | 13 248 | 17 561 | 27 003 | 35 003 |
Corporation Tax Payable | 5 312 | 3 746 | 4 712 | 2 148 | 4 019 | 5 172 | 3 313 | 6 445 |
Creditors | 34 492 | 26 962 | 30 949 | 6 927 | 11 456 | 8 419 | 6 442 | 29 621 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 481 | 3 991 | 3 502 | 2 843 | 5 598 | 9 442 | 8 000 | |
Merchandise | 5 350 | 5 795 | 4 312 | 4 586 | 5 518 | 5 905 | 6 125 | 13 851 |
Net Current Assets Liabilities | -1 400 | 8 586 | 20 337 | 24 067 | 29 723 | 54 321 | 56 671 | 41 837 |
Other Taxation Social Security Payable | 2 052 | 1 731 | 2 672 | 1 595 | 1 600 | 4 328 | 1 | |
Prepayments | 1 639 | 1 865 | 5 757 | 1 794 | 10 219 | 2 974 | 6 181 | 2 036 |
Property Plant Equipment Gross Cost | 2 470 | 10 317 | 18 796 | 20 796 | 21 587 | 33 950 | 63 272 | 65 772 |
Provisions For Liabilities Balance Sheet Subtotal | 1 481 | 2 260 | 1 974 | 1 584 | 3 114 | 5 803 | 4 887 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 847 | 8 479 | 2 000 | 791 | 14 242 | 29 322 | 2 500 | |
Total Assets Less Current Liabilities | 639 | 15 991 | 32 230 | 34 458 | 38 062 | 70 710 | 92 940 | 72 606 |
Trade Creditors Trade Payables | 1 678 | 689 | 1 914 | 1 338 | 4 453 | 6 529 | 2 508 | 80 |
Trade Debtors Trade Receivables | 2 184 | 5 539 | 2 567 | 3 653 | 1 243 | 7 823 | 42 | 1 886 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 1 581 | 1 917 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 285 | |||||||
Disposals Property Plant Equipment | 1 879 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 600 | 2 760 | 5 920 | |||||
Other Creditors | 294 | 467 | ||||||
Recoverable Value-added Tax | 1 287 | |||||||
Creditors Due Within One Year | 34 491 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/03 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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