Ajc Stonework Limited is a private limited company situated at Flat 2 Ocean Heights, Boscombe Cliff Road, Bournemouth BH5 1LA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-18, this 7-year-old company is run by 1 director.
Director Anthony C., appointed on 18 April 2018.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was filed on 2023-04-17 and the deadline for the next filing is 2024-05-01. What is more, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Flat 2 Ocean Heights |
Office Address2 | Boscombe Cliff Road |
Town | Bournemouth |
Post code | BH5 1LA |
Country of origin | United Kingdom |
Registration Number | 11317432 |
Date of Incorporation | Wed, 18th Apr 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (527 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 18 April 2018
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Anthony C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony C.
Notified on | 18 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 160 | ||||
Current Assets | 1 160 | 1 103 | 400 | 5 234 | 2 229 |
Net Assets Liabilities | 484 | 42 | 928 | -3 564 | 264 |
Property Plant Equipment | 1 425 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 913 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 913 | 813 | 913 | 1 000 | 1 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 475 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 900 | ||||
Amounts Owed To Directors | 212 | ||||
Comprehensive Income Expense | 5 584 | ||||
Corporation Tax Payable | 976 | ||||
Creditors | 1 188 | 1 317 | 2 202 | 10 530 | 2 979 |
Current Tax For Period | 976 | ||||
Depreciation Amortisation Impairment Expense | 475 | 356 | 3 714 | 3 411 | 2 558 |
Depreciation Expense Property Plant Equipment | 475 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Dividends Paid | 5 200 | ||||
Fixed Assets | 1 425 | 1 069 | 11 143 | 10 232 | 7 674 |
Income Expense Recognised Directly In Equity | -5 100 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 475 | ||||
Issue Equity Instruments | 100 | ||||
Net Current Assets Liabilities | -28 | -214 | -1 802 | -5 296 | -750 |
Operating Profit Loss | 6 560 | ||||
Other External Charges | 924 | ||||
Other Operating Expenses Format2 | 11 137 | ||||
Par Value Share | 1 | ||||
Profit Loss | 5 584 | 558 | 10 886 | -4 492 | 3 828 |
Profit Loss On Ordinary Activities Before Tax | 6 560 | ||||
Property Plant Equipment Gross Cost | 1 900 | ||||
Raw Materials Consumables Used | 924 | 2 378 | 33 576 | 63 062 | 42 075 |
Staff Costs Employee Benefits Expense | 8 424 | 8 650 | 8 700 | 14 600 | 16 700 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 976 | 215 | 190 | 658 | |
Total Assets Less Current Liabilities | 1 397 | 855 | 9 341 | 4 936 | 6 924 |
Turnover Revenue | 27 520 | 22 553 | 78 601 | 91 347 | 82 322 |
Director Remuneration | 8 424 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, February 2024 |
dissolution | Free Download (1 page) |
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