Ajc Welding Ltd was formally closed on 2019-08-20.
Ajc Welding was a private limited company that was situated at 443 Stone Road, Trentham, Stoke On Trent, ST4 8NG, Staffordshire, ENGLAND. Its total net worth was valued to be around -603 pounds, while the fixed assets belonging to the company amounted to 3459 pounds. The company (formed on 2015-06-18) was run by 1 director.
Director Andrew C. who was appointed on 18 June 2015.
The company was categorised as "manufacture of metal structures and parts of structures" (25110).
The latest confirmation statement was sent on 2018-06-18 and last time the annual accounts were sent was on 07 September 2018.
2016-06-18 is the date of the last annual return.
Office Address | 443 Stone Road |
Office Address2 | Trentham |
Town | Stoke On Trent |
Post code | ST4 8NG |
Country of origin | United Kingdom |
Registration Number | 09646121 |
Date of Incorporation | Thu, 18th Jun 2015 |
Date of Dissolution | Tue, 20th Aug 2019 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 7th September |
Company age | 4 years old |
Account next due date | Sun, 7th Jun 2020 |
Account last made up date | Fri, 7th Sep 2018 |
Next confirmation statement due date | Tue, 2nd Jul 2019 |
Last confirmation statement dated | Mon, 18th Jun 2018 |
Position: Director
Appointed: 18 June 2015
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-09-07 |
Net Worth | -603 | ||
Balance Sheet | |||
Cash Bank In Hand | 5 266 | ||
Cash Bank On Hand | 5 266 | 3 388 | 3 779 |
Current Assets | 7 248 | 4 184 | 4 906 |
Debtors | 1 982 | 796 | 1 127 |
Net Assets Liabilities | -603 | 1 131 | 1 158 |
Other Debtors | 500 | ||
Property Plant Equipment | 3 459 | 2 767 | 2 214 |
Tangible Fixed Assets | 3 459 | ||
Reserves/Capital | |||
Called Up Share Capital | 1 | ||
Profit Loss Account Reserve | -604 | ||
Shareholder Funds | -603 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 865 | 1 557 | 2 110 |
Average Number Employees During Period | 1 | 1 | |
Creditors | 11 310 | 5 294 | 5 541 |
Creditors Due Within One Year | 11 310 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 692 | 553 | |
Net Current Assets Liabilities | -4 062 | -1 110 | -635 |
Number Shares Allotted | 1 | ||
Other Creditors | 10 006 | 2 106 | 1 301 |
Other Taxation Social Security Payable | 1 304 | 3 188 | 4 240 |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 4 324 | 4 324 | |
Provisions For Liabilities Balance Sheet Subtotal | 526 | 421 | |
Share Capital Allotted Called Up Paid | 1 | ||
Tangible Fixed Assets Additions | 4 324 | ||
Tangible Fixed Assets Cost Or Valuation | 4 324 | ||
Tangible Fixed Assets Depreciation | 865 | ||
Tangible Fixed Assets Depreciation Charged In Period | 865 | ||
Total Assets Less Current Liabilities | -603 | 1 657 | 1 579 |
Trade Debtors Trade Receivables | 1 482 | 796 | 1 127 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, August 2019 |
gazette | Free Download (1 page) |
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