Ajh Flooring Solutions started in year 2009 as Private Limited Company with registration number 06889898. The Ajh Flooring Solutions company has been functioning successfully for 15 years now and its status is active. The firm's office is based in West Wickham at 104 High Street. Postal code: BR4 0NF.
There is a single director in the company at the moment - Andrew H., appointed on 28 April 2009. In addition, a secretary was appointed - Lisa C., appointed on 28 April 2009. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 104 High Street |
Town | West Wickham |
Post code | BR4 0NF |
Country of origin | United Kingdom |
Registration Number | 06889898 |
Date of Incorporation | Tue, 28th Apr 2009 |
Industry | Floor and wall covering |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Fri, 28th Feb 2025 (337 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Andrew H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew H.
Notified on | 28 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||||||
Current Assets | 84 658 | 118 665 | 112 432 | 122 971 | 97 451 | 113 548 | 138 073 | 140 475 | 116 634 | 157 789 | 149 143 | 190 745 |
Net Assets Liabilities | 89 081 | 93 831 | 121 999 | 130 859 | 106 781 | 107 203 | 96 833 | 109 890 | ||||
Cash Bank In Hand | 58 811 | 80 475 | 96 711 | 111 246 | 81 024 | |||||||
Debtors | 23 085 | 35 762 | 13 110 | 9 373 | 14 194 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 43 403 | 71 353 | 89 750 | 100 101 | 89 081 | |||||||
Stocks Inventory | 2 762 | 2 428 | 2 611 | 2 352 | 2 233 | |||||||
Tangible Fixed Assets | 17 007 | 13 130 | 23 554 | 17 666 | 10 460 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 42 403 | 70 353 | 88 750 | 98 831 | 88 081 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 18 830 | 27 163 | 27 926 | 29 864 | 25 401 | 23 000 | 24 714 | 54 017 | ||||
Fixed Assets | 10 460 | 7 446 | 11 852 | 20 248 | 15 548 | 12 414 | 10 993 | 9 273 | ||||
Net Current Assets Liabilities | 26 396 | 58 223 | 66 196 | 82 435 | 78 621 | 86 385 | 110 147 | 110 611 | 91 233 | 134 789 | 124 429 | 136 728 |
Total Assets Less Current Liabilities | 89 081 | 93 831 | 121 999 | 130 859 | 106 781 | 147 203 | 135 422 | 146 001 | ||||
Capital Employed | 43 403 | 71 353 | 89 750 | 99 831 | 89 081 | |||||||
Creditors Due Within One Year | 58 262 | 60 442 | 46 236 | 40 536 | 18 830 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 500 | 18 275 | 925 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 28 172 | 28 672 | 46 947 | 46 947 | 32 874 | |||||||
Tangible Fixed Assets Depreciation | 11 165 | 15 542 | 23 393 | 29 281 | 22 414 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 377 | 7 851 | 5 888 | 3 485 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 352 | |||||||||||
Tangible Fixed Assets Disposals | 14 998 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 4th, October 2023 |
accounts | Free Download (2 pages) |
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