Ajc Plumbing And Heating Services Limited OLD HARLOW


Founded in 2003, Ajc Plumbing And Heating Services, classified under reg no. 04656250 is an active company. Currently registered at 33 High Street CM17 0DN, Old Harlow the company has been in the business for 18 years. Its financial year was closed on 31st March and its latest financial statement was filed on Tuesday 31st March 2020.

There is a single director in the company at the moment - Antony C., appointed on 5 February 2003. In addition, a secretary was appointed - Michelle R., appointed on 5 February 2003. As of 10 April 2021, our data shows no information about any ex officers on these positions.

Ajc Plumbing And Heating Services Limited Address / Contact

Office Address 33 High Street
Town Old Harlow
Post code CM17 0DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04656250
Date of Incorporation Tue, 4th Feb 2003
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 18 years old
Account next due date Fri, 31st Dec 2021 (265 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Fri, 18th Feb 2022 (2022-02-18)
Last confirmation statement dated Thu, 4th Feb 2021

Company staff

Michelle R.

Position: Secretary

Appointed: 05 February 2003

Antony C.

Position: Director

Appointed: 05 February 2003

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 04 February 2003

Resigned: 06 February 2003

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 04 February 2003

Resigned: 06 February 2003

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Michelle R. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Antony C. This PSC owns 50,01-75% shares.

Michelle R.

Notified on 30 January 2017
Nature of control: 25-50% shares

Antony C.

Notified on 30 January 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth6196 83657910 74719 02619 358    
Balance Sheet
Cash Bank On Hand     4233105
Current Assets44 18164 36746 476109 59087 90090 016135 317158 464143 396109 529
Debtors43 00154 18636 95731 52843 04949 162118 684122 17154 17690 758
Net Assets Liabilities     19 358-12 7646 6415631 574
Other Debtors     3 16253 07576 70248 72673 318
Property Plant Equipment     14 13013 77410 5209 5998 539
Total Inventories     40 85016 63136 29089 21718 666
Cash Bank In Hand3809 3318 669114    
Net Assets Liabilities Including Pension Asset Liability6196 83657910 74719 02619 358    
Stocks Inventory80085085078 06144 85040 850    
Tangible Fixed Assets1 6676 1424 6063 4552 39814 130    
Reserves/Capital
Called Up Share Capital1100100100100100    
Profit Loss Account Reserve6186 73647910 64718 92619 258    
Shareholder Funds6196 83657910 74719 02619 358    
Other
Total Fixed Assets Additions 4 892   16 442    
Total Fixed Assets Cost Or Valuation24 08128 97328 97328 97327 52343 965    
Total Fixed Assets Depreciation22 41422 83124 36725 51825 12529 835    
Total Fixed Assets Depreciation Charge In Period 4171 5361 1518634 710    
Total Fixed Assets Depreciation Disposals    -1 256     
Total Fixed Assets Disposals    -1 450     
Accumulated Amortisation Impairment Intangible Assets      20 00020 00020 00020 000
Accumulated Depreciation Impairment Property Plant Equipment     9 83514 42717 93421 13523 984
Additions Other Than Through Business Combinations Property Plant Equipment      4 2362532 2801 789
Administrative Expenses        137 354146 173
Amortisation Rate Used For Intangible Assets      33333333
Average Number Employees During Period      3332
Bank Borrowings Overdrafts     11 10058 43868 09932 90241 027
Comprehensive Income Expense        61 92249 511
Corporation Tax Payable     24 578 11 66114 53811 590
Cost Sales        664 779743 764
Creditors     74 538153 585155 612151 857115 895
Depreciation Expense Property Plant Equipment     4 7104 592 3 2012 849
Depreciation Rate Used For Property Plant Equipment      25252525
Dividends Paid        68 00048 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases       22 89012 7162 543
Gross Profit Loss        218 163192 585
Increase From Depreciation Charge For Year Property Plant Equipment      4 5923 5073 2012 849
Intangible Assets Gross Cost      20 00020 00020 00020 000
Interest Payable Similar Charges Finance Costs        4 0461 949
Net Current Assets Liabilities-1 0481 750-3 1067 98317 10815 478-18 2682 852-8 461-6 366
Operating Profit Loss        80 80961 783
Other Creditors     10 26325 72430 06229 77010 850
Other Interest Receivable Similar Income Finance Income        2721 291
Other Operating Income Format1         15 371
Other Taxation Social Security Payable     54330 5418 0505 8675 169
Profit Loss        61 92249 511
Profit Loss On Ordinary Activities Before Tax        77 03561 125
Property Plant Equipment Gross Cost     23 96528 20128 45430 73432 523
Raw Materials     850850   
Taxation Including Deferred Taxation Balance Sheet Subtotal     443  575599
Tax Tax Credit On Profit Or Loss On Ordinary Activities        15 11311 614
Total Assets Less Current Liabilities6197 8921 50011 43819 50629 608-4 49413 3721 1382 173
Trade Creditors Trade Payables     28 05438 88237 74068 78047 259
Trade Debtors Trade Receivables     46 00065 60945 4695 45017 440
Turnover Revenue        882 942936 349
Work In Progress     40 00015 781   
Advances Credits Directors      51 53058 29311 16052 777
Creditors Due After One Year Total Noncurrent Liabilities    09 807    
Creditors Due Within One Year Total Current Liabilities45 22962 61749 582101 60770 79274 538    
Fixed Assets1 6676 1424 6063 4552 39814 130    
Intangible Fixed Assets Aggregate Amortisation Impairment20 00020 00020 00020 00020 00020 000    
Intangible Fixed Assets Cost Or Valuation20 00020 00020 00020 00020 00020 000    
Provisions For Liabilities Charges01 056921691480443    
Tangible Fixed Assets Additions 4 892   16 442    
Tangible Fixed Assets Cost Or Valuation4 0818 9738 9738 9737 52323 965    
Tangible Fixed Assets Depreciation2 4142 8314 3675 5185 1259 835    
Tangible Fixed Assets Depreciation Charge For Period 4171 5361 1518634 710    
Tangible Fixed Assets Depreciation Disposals    -1 256     
Tangible Fixed Assets Disposals    -1 450     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
New registered office address 33 High Street Old Harlow Essex CM17 0DN. Change occurred on Monday 8th February 2021. Company's previous address: 52 the Chase Harlow Essex CM17 9JA.
filed on: 8th, February 2021
Free Download (1 page)

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