Ajd Joinery Manufacturers Limited was officially closed on 2019-10-15.
Ajd Joinery Manufacturers was a private limited company that was located at Unit 1 The Old Sawmill, Shawbridge Street, Clitheroe, BB7 1LY, Lancs. Its full net worth was estimated to be approximately -18252 pounds, and the fixed assets belonging to the company amounted to 14777 pounds. The company (formed on 2014-11-10) was run by 1 director.
Director Adam D. who was appointed on 10 November 2014.
The company was categorised as "joinery installation" (43320).
The most recent confirmation statement was sent on 2018-11-10 and last time the accounts were sent was on 31 December 2017.
2015-11-10 is the date of the last annual return.
| Office Address | Unit 1 The Old Sawmill |
| Office Address2 | Shawbridge Street |
| Town | Clitheroe |
| Post code | BB7 1LY |
| Country of origin | United Kingdom |
| Registration Number | 09302003 |
| Date of Incorporation | Mon, 10th Nov 2014 |
| Date of Dissolution | Tue, 15th Oct 2019 |
| Industry | Joinery installation |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2019 |
| Account last made up date | Sun, 31st Dec 2017 |
| Next confirmation statement due date | Sun, 24th Nov 2019 |
| Last confirmation statement dated | Sat, 10th Nov 2018 |
Position: Director
Appointed: 10 November 2014
Adam D.
| Notified on | 10 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Net Worth | -18 252 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 3 087 | 2 643 | |
| Current Assets | 3 500 | 14 215 | 18 324 |
| Debtors | -6 599 | 7 628 | 12 181 |
| Net Assets Liabilities | -18 252 | 495 | 522 |
| Property Plant Equipment | 14 776 | 13 425 | 9 148 |
| Total Inventories | 3 500 | 3 500 | 3 500 |
| Net Assets Liabilities Including Pension Asset Liability | -18 252 | ||
| Stocks Inventory | 3 500 | ||
| Tangible Fixed Assets | 14 777 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | -18 352 | ||
| Shareholder Funds | -18 252 | ||
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 320 | -1 346 | -2 640 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 926 | 9 401 | 4 431 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 124 | 9 083 | |
| Average Number Employees During Period | 3 | 4 | 4 |
| Creditors | 8 120 | 4 096 | 24 459 |
| Depreciation Expense Property Plant Equipment | 4 926 | 4 475 | 3 049 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 019 | ||
| Disposals Property Plant Equipment | -18 330 | ||
| Dividend Per Share Interim | 50 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 475 | 3 049 | |
| Net Current Assets Liabilities | -24 909 | -7 488 | -5 986 |
| Other Inventories | 3 500 | 3 500 | 3 500 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 709 | 521 | 149 |
| Property Plant Equipment Gross Cost | 19 702 | 22 826 | 13 579 |
| Total Assets Less Current Liabilities | -10 132 | 5 937 | 3 162 |
| Creditors Due After One Year | 8 120 | ||
| Creditors Due Within One Year | 28 409 | ||
| Fixed Assets | 14 777 | ||
| Tangible Fixed Assets Additions | 23 053 | ||
| Tangible Fixed Assets Cost Or Valuation | 19 703 | ||
| Tangible Fixed Assets Depreciation | 4 926 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 926 | ||
| Tangible Fixed Assets Disposals | 3 350 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 15th, October 2019 |
gazette | Free Download (1 page) |
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