Founded in 2016, Aje Landscaping & Groundworks, classified under reg no. 10094186 is an active company. Currently registered at 50 High Street CH7 1BH, Mold the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Andrew E., appointed on 31 March 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 50 High Street |
Town | Mold |
Post code | CH7 1BH |
Country of origin | United Kingdom |
Registration Number | 10094186 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Andrew E. This PSC and has 75,01-100% shares.
Andrew E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 191 | 1 571 | 1 812 | 12 861 | 12 740 | 11 290 | 6 248 |
Current Assets | 7 086 | 6 445 | 10 130 | 18 045 | 29 451 | 24 284 | |
Debtors | 4 455 | 4 439 | 8 091 | 4 886 | 15 773 | 10 719 | 5 663 |
Net Assets Liabilities | 232 | 9 | 1 177 | 9 354 | 23 557 | 9 889 | 6 506 |
Other Debtors | 3 355 | 3 579 | 7 141 | 4 886 | 15 773 | 10 719 | |
Property Plant Equipment | 21 234 | 16 923 | 22 466 | 18 998 | 45 089 | 37 335 | 39 275 |
Total Inventories | 440 | 435 | 227 | 298 | 938 | 2 275 | 1 660 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 20 761 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 30 893 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 132 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 512 | 9 823 | 14 780 | 18 877 | 16 269 | 24 556 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 23 841 | 20 143 | 3 281 | 438 | 42 416 | 29 561 | 29 862 |
Finance Lease Liabilities Present Value Total | 3 281 | 438 | 438 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 512 | 4 311 | 4 957 | 4 097 | 10 132 | 8 287 | |
Net Current Assets Liabilities | -16 755 | -13 698 | -13 739 | -5 596 | -12 965 | -5 277 | -16 291 |
Other Creditors | 21 361 | 15 998 | 15 949 | 15 115 | 15 920 | 15 432 | |
Other Taxation Social Security Payable | 2 361 | 3 486 | 3 782 | 4 717 | 4 873 | 3 569 | |
Property Plant Equipment Gross Cost | 26 746 | 26 746 | 37 246 | 37 875 | 61 358 | 61 891 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 247 | 3 216 | 4 269 | 3 610 | 8 567 | 7 094 | 5 811 |
Total Additions Including From Business Combinations Property Plant Equipment | 26 746 | 10 500 | 629 | 44 233 | 533 | ||
Total Assets Less Current Liabilities | 4 479 | 3 225 | 8 727 | 13 402 | 32 124 | 32 058 | 22 984 |
Trade Creditors Trade Payables | 119 | 659 | 1 513 | 1 184 | 1 185 | 6 847 | |
Trade Debtors Trade Receivables | 1 100 | 860 | 950 | ||||
Bank Borrowings Overdrafts | 20 000 | 15 075 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 740 | ||||||
Disposals Property Plant Equipment | 20 750 | ||||||
Finished Goods Goods For Resale | 160 | 155 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Work In Progress | 2 115 | 1 505 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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