Aje Facades started in year 2012 as Private Limited Company with registration number 08291206. The Aje Facades company has been functioning successfully for nine years now and its status is active. The firm's office is based in Pinner at 2 Highbanks Road. Postal code: HA5 4AR.
There is a single director in the firm at the moment - Joseph M., appointed on 1 May 2013. In addition, a secretary was appointed - Lisa M., appointed on 1 November 2014. As of 22 April 2021, there was 1 ex director - Lisa M.. There were no ex secretaries.
| Office Address | 2 Highbanks Road |
| Office Address2 | Hatch End |
| Town | Pinner |
| Post code | HA5 4AR |
| Country of origin | United Kingdom |
| Registration Number | 08291206 |
| Date of Incorporation | Tue, 13th Nov 2012 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Tue, 31st Aug 2021 (131 days left) |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Sat, 27th Nov 2021 (2021-11-27) |
| Last confirmation statement dated | Fri, 13th Nov 2020 |
Position: Secretary
Appointed: 01 November 2014
Position: Director
Appointed: 01 May 2013
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Joseph M. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Lisa M. This PSC owns 25-50% shares.
Joseph M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Lisa M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 128 608 | 289 985 | 869 621 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 977 855 | 1 285 781 | 736 654 | 1 531 837 | ||
| Current Assets | 634 426 | 1 039 733 | 1 647 247 | 2 043 469 | 2 695 010 | 3 230 235 |
| Debtors | 415 961 | 924 374 | 669 392 | 319 157 | 404 933 | 754 303 |
| Net Assets Liabilities | 869 621 | 1 247 645 | 1 507 210 | 2 295 181 | ||
| Other Debtors | 134 094 | 51 783 | 303 165 | |||
| Property Plant Equipment | 19 778 | 35 373 | 52 709 | 53 386 | ||
| Total Inventories | 438 531 | 1 553 423 | 944 095 | |||
| Cash Bank In Hand | 218 465 | 115 359 | 977 855 | |||
| Net Assets Liabilities Including Pension Asset Liability | 128 608 | 289 985 | 869 621 | |||
| Tangible Fixed Assets | 2 760 | 11 301 | 19 778 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 128 508 | 289 885 | 869 521 | |||
| Shareholder Funds | 128 608 | 289 985 | 869 621 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 688 | 23 921 | 41 375 | 59 170 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 828 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 1 850 | 1 850 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 162 170 | 199 851 | ||||
| Average Number Employees During Period | 9 | 7 | 8 | 13 | ||
| Bank Overdrafts | 6 575 | 8 154 | ||||
| Corporation Tax Payable | 166 594 | 121 626 | 107 634 | 164 688 | ||
| Creditors | 793 276 | 827 546 | 1 234 177 | 981 734 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 233 | 17 454 | 17 795 | |||
| Net Current Assets Liabilities | 126 400 | 278 856 | 853 971 | 1 215 923 | 1 460 833 | 2 248 501 |
| Other Creditors | 17 218 | 5 610 | 358 865 | 315 016 | ||
| Other Taxation Social Security Payable | 7 735 | 16 420 | 34 505 | 65 732 | ||
| Property Plant Equipment Gross Cost | 31 466 | 59 294 | 94 084 | 112 556 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 128 | 3 651 | 6 332 | 6 706 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 790 | 18 472 | ||||
| Total Assets Less Current Liabilities | 129 160 | 290 157 | 873 749 | 1 251 296 | 1 513 542 | 2 301 887 |
| Trade Creditors Trade Payables | 432 984 | 475 885 | 733 173 | 436 298 | ||
| Trade Debtors Trade Receivables | 170 288 | 265 524 | 101 768 | 754 303 | ||
| Creditors Due Within One Year | 508 026 | 760 877 | 793 276 | |||
| Fixed Assets | 2 760 | 11 301 | 19 778 | |||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 552 | 172 | 4 128 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 12 308 | 15 070 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 088 | 16 396 | 31 466 | |||
| Tangible Fixed Assets Depreciation | 1 328 | 5 095 | 11 688 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 767 | 6 593 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 13th November 2020 filed on: 27th, November 2020 |
confirmation statement | Free Download (4 pages) |
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