Ajb Refrigeration Services Limited is a private limited company located at 3B Swallowfield Courtyard, Wolverhampton Road, Oldbury B69 2JG. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-26, this 6-year-old company is run by 2 directors.
Director Alan B., appointed on 26 February 2018. Director Doretta B., appointed on 26 February 2018.
The company is officially categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2023-03-12 and the deadline for the subsequent filing is 2024-03-26. Furthermore, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 3b Swallowfield Courtyard |
Office Address2 | Wolverhampton Road |
Town | Oldbury |
Post code | B69 2JG |
Country of origin | United Kingdom |
Registration Number | 11223941 |
Date of Incorporation | Mon, 26th Feb 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (191 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Alan B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Doretta B. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan B.
Notified on | 26 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Doretta B.
Notified on | 26 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 20 510 | 19 200 | 14 488 | 5 546 | 20 242 |
Current Assets | 43 283 | 28 517 | 24 006 | 36 642 | 25 547 |
Debtors | 22 773 | 9 317 | 9 518 | 31 096 | 5 305 |
Net Assets Liabilities | 23 048 | 10 734 | 153 | 800 | 1 469 |
Other Debtors | 1 222 | 2 235 | 496 | 994 | |
Property Plant Equipment | 22 410 | 16 155 | 34 630 | 27 141 | |
Other | |||||
Accrued Liabilities Deferred Income | 3 245 | 2 550 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 608 | 8 863 | 738 | 9 659 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 25 018 | 35 368 | 1 432 | ||
Amounts Owed To Directors | 10 921 | 6 196 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 9 605 | 4 693 | 10 514 | 12 417 | 11 602 |
Creditors | 20 235 | 15 811 | 20 731 | 39 700 | 23 978 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 595 | ||||
Disposals Property Plant Equipment | 25 018 | ||||
Finance Lease Liabilities Present Value Total | 2 108 | 2 108 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 608 | 6 255 | 6 470 | 8 921 | |
Net Current Assets Liabilities | 23 048 | 12 706 | 3 275 | -3 058 | 1 569 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 3 400 | 7 440 | 7 005 | 16 274 | |
Other Taxation Social Security Payable | 2 684 | 1 656 | 1 533 | 12 | |
Par Value Share | 1 | 1 | 1 | ||
Prepayments Accrued Income | 742 | ||||
Property Plant Equipment Gross Cost | 25 018 | 25 018 | 35 368 | 36 800 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 258 | 3 069 | 6 580 | 5 157 | |
Total Assets Less Current Liabilities | 23 048 | 35 116 | 19 430 | 31 572 | 28 710 |
Trade Creditors Trade Payables | 4 546 | 2 022 | 1 679 | 10 997 | 1 522 |
Trade Debtors Trade Receivables | 22 773 | 8 095 | 7 283 | 30 600 | 3 569 |
Advances Credits Directors | 400 | 524 | 1 052 | 10 921 | |
Advances Credits Made In Period Directors | 8 500 | 624 | 2 200 | ||
Advances Credits Repaid In Period Directors | 8 100 | 500 | 624 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-22 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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