Ajc Gas And Oil started in year 2014 as Private Limited Company with registration number 09171996. The Ajc Gas And Oil company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Henley-on-thames at 56 Berkshire Road. Postal code: RG9 1NA.
The company has one director. Andrew C., appointed on 12 August 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Berkshire Road |
| Town | Henley-on-thames |
| Post code | RG9 1NA |
| Country of origin | United Kingdom |
| Registration Number | 09171996 |
| Date of Incorporation | Tue, 12th Aug 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 12 August 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Andrew C. The abovementioned PSC and has 75,01-100% shares.
Andrew C.
| Notified on | 29 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | 214 894 | 303 975 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 289 656 | 391 103 | |||
| Cash Bank On Hand | 391 103 | 300 786 | 251 071 | 205 474 | |
| Current Assets | 289 656 | 391 103 | 305 574 | 251 071 | |
| Debtors | 4 788 | ||||
| Other Debtors | 4 788 | ||||
| Property Plant Equipment | 225 | ||||
| Tangible Fixed Assets | 449 | 225 | |||
| Net Assets Liabilities Including Pension Asset Liability | 214 894 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 213 894 | 302 975 | |||
| Shareholder Funds | 214 894 | 303 975 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 55 247 | 59 381 | 60 717 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 134 | 1 336 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 448 | 673 | 673 | ||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Creditors | 87 353 | 59 438 | 60 717 | 63 127 | |
| Creditors Due Within One Year | 75 211 | 87 353 | |||
| Dividends Paid | 38 462 | 34 000 | 27 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | ||||
| Net Current Assets Liabilities | 214 445 | 303 750 | 246 136 | 190 354 | 142 347 |
| Number Shares Allotted | 1 000 | ||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 55 248 | 59 438 | 1 438 | ||
| Other Taxation Social Security Payable | 32 105 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | -19 377 | -21 782 | -21 007 | ||
| Property Plant Equipment Gross Cost | 673 | 673 | 673 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 673 | ||||
| Tangible Fixed Assets Depreciation | 224 | 448 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 224 | 224 | |||
| Total Assets Less Current Liabilities | 214 894 | 303 975 | 246 136 | 190 354 | 142 347 |
| Fixed Assets | 449 | ||||
| Tangible Fixed Assets Additions | 673 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 21st, November 2023 |
accounts | Free Download (8 pages) |
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