Founded in 2002, A.j.h. Contracting, classified under reg no. 04431086 is an active company. Currently registered at 505 Wheatley La Road BB12 9EB, Burnley the company has been in the business for twenty two years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2002-05-31 A.j.h. Contracting Ltd is no longer carrying the name A.j.h Consulting.
There is a single director in the company at the moment - Andrew H., appointed on 3 May 2002. In addition, a secretary was appointed - Janet H., appointed on 3 May 2002. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 505 Wheatley La Road |
| Office Address2 | Fence |
| Town | Burnley |
| Post code | BB12 9EB |
| Country of origin | United Kingdom |
| Registration Number | 04431086 |
| Date of Incorporation | Fri, 3rd May 2002 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 22 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 | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Secretary
Appointed: 03 May 2002
Position: Director
Appointed: 03 May 2002
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Janet H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Andrew H. This PSC owns 25-50% shares.
Janet H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Andrew H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| A.j.h Consulting | May 31, 2002 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 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 | 2 602 | 7 556 | 3 640 | 138 971 | 118 561 | 132 772 | 112 313 | 74 378 |
| Current Assets | 33 260 | 38 520 | 133 037 | 216 203 | 143 022 | 142 319 | 123 052 | 103 677 |
| Debtors | 30 333 | 30 614 | 129 021 | 76 857 | 23 961 | 9 114 | 10 319 | 15 299 |
| Net Assets Liabilities | 24 339 | 44 174 | 114 507 | 179 481 | 101 048 | 69 881 | 42 807 | 7 580 |
| Property Plant Equipment | 11 592 | 35 090 | 28 319 | 28 701 | 27 936 | 21 620 | 16 120 | 11 929 |
| Total Inventories | 325 | 350 | 375 | 375 | 500 | 433 | 420 | 14 000 |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -800 | -1 615 | -1 192 | -800 | -1 260 | -1 435 | -800 | -800 |
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 840 | 24 855 | 29 861 | 33 546 | 40 656 | 47 769 | 53 269 | 57 460 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 513 | 19 885 | 9 867 | 12 000 | 797 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 20 419 | 23 463 | 42 952 | 61 561 | 65 252 | 90 451 | 94 605 | 107 210 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 426 | -4 718 | -1 919 | |||||
| Disposals Property Plant Equipment | -21 650 | -5 800 | -5 655 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 015 | 8 432 | 8 403 | 9 029 | 7 113 | 5 500 | 4 191 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Net Current Assets Liabilities | 15 866 | 17 718 | 92 762 | 157 035 | 79 680 | 53 804 | 30 550 | -1 282 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 025 | 2 661 | 2 677 | 2 393 | 1 910 | 1 936 | 2 103 | 2 251 |
| Property Plant Equipment Gross Cost | 28 432 | 59 945 | 58 180 | 62 247 | 68 592 | 69 389 | 69 389 | 69 389 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 319 | 7 019 | 5 382 | 5 455 | 5 308 | 4 108 | 3 063 | 2 267 |
| Total Assets Less Current Liabilities | 27 458 | 52 808 | 121 081 | 185 736 | 107 616 | 75 424 | 46 670 | 10 647 |
| Amount Specific Advance Or Credit Directors | 4 757 | 99 028 | 5 756 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 757 | 99 028 | 5 756 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -4 757 | -99 028 | -5 756 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption small company accounts data made up to 2016-03-31 filed on: 6th, July 2016 |
accounts | Free Download (4 pages) |
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