Ajh Decking Limited is a private limited company that can be found at 4 King Square, Bridgwater TA6 3YF. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-04, this 6-year-old company is run by 1 director.
Director Andrew H., appointed on 04 January 2018.
The company is classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The last confirmation statement was filed on 2023-01-03 and the date for the following filing is 2024-01-17. Furthermore, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 4 King Square |
Town | Bridgwater |
Post code | TA6 3YF |
Country of origin | United Kingdom |
Registration Number | 11133686 |
Date of Incorporation | Thu, 4th Jan 2018 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Andrew H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Andrew H.
Notified on | 4 January 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 | 3 935 | 2 133 | 5 530 | 989 |
Current Assets | 2 | 19 458 | 26 186 | 17 324 | 17 821 |
Debtors | 15 523 | 24 053 | 11 794 | 16 832 | |
Net Assets Liabilities | 2 | 1 693 | 251 | 6 723 | 113 |
Other Debtors | 15 523 | ||||
Property Plant Equipment | 16 407 | 13 126 | 28 903 | 20 257 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 5 955 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 5 955 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 102 | 7 383 | 14 608 | 16 259 | |
Additional Provisions Increase From New Provisions Recognised | 230 | 441 | 3 362 | ||
Average Number Employees During Period | 2 | 3 | 3 | 2 | |
Creditors | 33 942 | 38 390 | 13 300 | 9 500 | |
Dividends Paid | 42 520 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 102 | 3 281 | 7 225 | 5 065 | |
Net Current Assets Liabilities | 2 | -14 484 | -12 204 | -4 847 | -6 795 |
Number Shares Issued Fully Paid | 1 | 5 | 5 | 5 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 44 211 | ||||
Property Plant Equipment Gross Cost | 20 509 | 20 509 | 43 511 | 36 516 | |
Provisions | 230 | 671 | 4 033 | 3 849 | |
Provisions For Liabilities Balance Sheet Subtotal | 230 | 671 | 4 033 | 3 849 | |
Total Additions Including From Business Combinations Property Plant Equipment | 20 509 | 23 002 | |||
Total Assets Less Current Liabilities | 2 | 1 923 | 922 | 24 056 | 13 462 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -184 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 414 | ||||
Disposals Property Plant Equipment | 6 995 | ||||
Number Shares Issued But Not Fully Paid | 5 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 3rd Jan 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (5 pages) |
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