Ajg Limited is a private limited company registered at Craigangar House Trecrogo Lane End, South Petherwin, Launceston PL15 7LF. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-20, this 5-year-old company is run by 2 directors.
Director Ann B., appointed on 20 July 2018. Director Gareth B., appointed on 20 July 2018.
The company is officially classified as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The last confirmation statement was sent on 2023-02-08 and the date for the next filing is 2024-02-22. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Craigangar House Trecrogo Lane End |
Office Address2 | South Petherwin |
Town | Launceston |
Post code | PL15 7LF |
Country of origin | United Kingdom |
Registration Number | 11476326 |
Date of Incorporation | Fri, 20th Jul 2018 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is Gareth B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Ann B. This PSC owns 50,01-75% shares. Moving on, there is Merryn B., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Gareth B.
Notified on | 20 July 2018 |
Nature of control: |
25-50% shares |
Ann B.
Notified on | 1 August 2019 |
Nature of control: |
50,01-75% shares |
Merryn B.
Notified on | 1 August 2019 |
Ceased on | 3 December 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 20 002 | 9 476 | 23 120 | 13 152 |
Current Assets | 42 168 | 76 154 | 107 032 | 96 397 |
Debtors | 8 016 | 3 478 | 19 405 | 41 616 |
Net Assets Liabilities | 32 694 | 51 883 | 81 215 | 82 500 |
Other Debtors | 467 | 60 | 9 088 | 1 798 |
Property Plant Equipment | 38 248 | 52 338 | 71 298 | 60 603 |
Total Inventories | 14 150 | 63 200 | 64 507 | 41 629 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 101 | 10 633 | 19 848 | 30 543 |
Average Number Employees During Period | 5 | 4 | 7 | 5 |
Bank Borrowings Overdrafts | 5 727 | 15 000 | 12 213 | |
Corporation Tax Payable | 8 934 | 973 | 2 152 | 2 334 |
Creditors | 64 306 | 89 665 | 15 000 | 12 213 |
Dividends Paid On Shares | 23 000 | 23 000 | ||
Fixed Assets | 61 248 | 75 338 | 94 298 | 83 603 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 101 | 8 348 | 10 029 | 10 695 |
Intangible Assets | 23 000 | 23 000 | 23 000 | 23 000 |
Intangible Assets Gross Cost | 23 000 | 23 000 | 23 000 | |
Net Current Assets Liabilities | -22 138 | -13 511 | 15 463 | 22 625 |
Other Creditors | 26 578 | 42 938 | 53 440 | 50 836 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 816 | 814 | ||
Other Disposals Property Plant Equipment | 10 878 | 6 529 | ||
Other Taxation Social Security Payable | 7 342 | 3 207 | 7 595 | |
Property Plant Equipment Gross Cost | 41 349 | 62 971 | 91 146 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 416 | 9 944 | 13 546 | 11 515 |
Total Additions Including From Business Combinations Property Plant Equipment | 41 349 | 32 500 | 34 704 | |
Total Assets Less Current Liabilities | 39 110 | 61 827 | 109 761 | 106 228 |
Trade Creditors Trade Payables | 23 067 | 38 412 | 32 770 | 13 007 |
Trade Debtors Trade Receivables | 7 549 | 3 418 | 10 317 | 39 818 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 8th Feb 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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