Ajh Gas Services (berkshire) Limited is a private limited company that can be found at 130 Helmsdale, Bracknell RG12 0TB. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-09, this 6-year-old company is run by 2 directors.
Director Neena H., appointed on 24 December 2022. Director Anthony H., appointed on 09 August 2017.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The last confirmation statement was sent on 2023-08-08 and the due date for the subsequent filing is 2024-08-22. Furthermore, the annual accounts were filed on 31 August 2023 and the next filing should be sent on 31 May 2025.
| Office Address | 130 Helmsdale |
| Town | Bracknell |
| Post code | RG12 0TB |
| Country of origin | United Kingdom |
| Registration Number | 10907684 |
| Date of Incorporation | Wed, 9th Aug 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Sat, 31st May 2025 (400 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 24 December 2022
Position: Director
Appointed: 09 August 2017
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Anthony H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony H.
| Notified on | 9 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 328 | 1 316 | 2 265 | 624 | 1 146 | 3 297 |
| Current Assets | 750 | 1 316 | 8 485 | 5 545 | 4 759 | 8 240 |
| Debtors | 422 | 6 220 | 4 921 | 3 613 | 4 943 | |
| Net Assets Liabilities | -12 192 | -5 114 | -6 416 | -14 343 | 130 | 151 |
| Other Debtors | 186 | 199 | 4 116 | |||
| Property Plant Equipment | 11 104 | 8 329 | 5 554 | 2 779 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 775 | 5 550 | 8 325 | 11 100 | 13 879 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 879 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 3 659 | 1 101 | ||||
| Bank Overdrafts | 5 964 | 5 964 | 1 101 | |||
| Creditors | 12 942 | 13 875 | 21 886 | 25 442 | 7 408 | 8 089 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 775 | 2 775 | 2 775 | 2 775 | 2 779 | |
| Net Current Assets Liabilities | -12 192 | -12 559 | -13 401 | -19 897 | -2 649 | 151 |
| Other Creditors | 9 540 | 7 654 | 8 521 | 3 156 | ||
| Property Plant Equipment Gross Cost | 13 879 | 13 879 | 13 879 | 13 879 | 13 879 | |
| Taxation Social Security Payable | 3 119 | 7 628 | 8 268 | 15 820 | 4 252 | 8 089 |
| Total Assets Less Current Liabilities | -12 192 | -1 455 | -5 072 | -14 343 | ||
| Trade Creditors Trade Payables | 283 | 283 | ||||
| Trade Debtors Trade Receivables | 422 | 6 220 | 4 735 | 3 414 | 827 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 21st, October 2023 |
accounts | Free Download (5 pages) |
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