Founded in 2014, Ajb Rail, classified under reg no. 08985193 is an active company. Currently registered at 44 Woodland Avenue DE72 3JG, Derby the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Alan B., appointed on 8 April 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Kenneth D.. There were no ex secretaries.
| Office Address | 44 Woodland Avenue |
| Office Address2 | Borrowash |
| Town | Derby |
| Post code | DE72 3JG |
| Country of origin | United Kingdom |
| Registration Number | 08985193 |
| Date of Incorporation | Tue, 8th Apr 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2014
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Alan B. This PSC and has 75,01-100% shares.
Alan B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-03-31 |
| Net Worth | -2 548 | -3 669 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 87 | 354 | 648 | 606 | 169 | 3 280 | 15 | 148 | |
| Current Assets | 106 | 87 | 5 475 | 10 920 | 11 755 | 5 354 | 8 409 | 4 404 | 148 |
| Debtors | 5 121 | 10 272 | 11 149 | 5 185 | 5 129 | 4 389 | |||
| Net Assets Liabilities | -3 669 | 541 | 5 657 | 6 988 | 793 | -6 090 | -7 618 | -8 167 | |
| Other Debtors | 5 121 | 10 272 | 11 149 | 5 185 | 5 129 | 4 389 | |||
| Cash Bank In Hand | 106 | 87 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 548 | -3 669 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -2 549 | -3 670 | |||||||
| Shareholder Funds | -2 548 | -3 669 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 426 | 212 | 213 | 214 | 213 | 213 | 138 | 263 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 400 | 1 600 | 1 600 | ||||||
| Corporation Tax Payable | 2 808 | 4 626 | 4 988 | 4 553 | 4 348 | 6 286 | 4 284 | ||
| Creditors | 3 756 | 4 934 | 5 263 | 4 767 | 4 561 | 6 899 | 6 022 | 3 782 | |
| Dividends Paid On Shares | 5 000 | 3 100 | |||||||
| Loans From Directors | 522 | 96 | 62 | 52 | |||||
| Net Current Assets Liabilities | -2 548 | -3 669 | 541 | 5 657 | 6 988 | 793 | 1 510 | -1 618 | -3 634 |
| Taxation Social Security Payable | 4 284 | 1 867 | |||||||
| Total Assets Less Current Liabilities | -2 548 | -3 669 | 541 | 5 657 | 6 988 | 793 | 1 510 | -1 618 | -3 634 |
| Creditors Due Within One Year | 2 654 | 3 756 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, May 2023 |
accounts | Free Download (7 pages) |
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