Founded in 2015, Ajm Heating & Plumbing, classified under reg no. 09886106 is an active company. Currently registered at Deansfield House ST5 1DS, Newcastle Under Lyme the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Anthony M., appointed on 24 November 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Deansfield House |
Office Address2 | 98 Lancaster Road |
Town | Newcastle Under Lyme |
Post code | ST5 1DS |
Country of origin | United Kingdom |
Registration Number | 09886106 |
Date of Incorporation | Tue, 24th Nov 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Anthony M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 265 | 2 110 | 6 703 | 11 484 | 19 206 | 1 006 | |
Current Assets | 6 675 | 11 167 | 14 249 | 16 376 | 24 928 | 3 480 | |
Debtors | 3 910 | 8 557 | 6 796 | 4 142 | 4 972 | 2 474 | |
Net Assets Liabilities | 2 599 | 5 278 | 5 484 | 4 808 | 3 774 | -8 538 | |
Other Debtors | 3 070 | 8 557 | 6 796 | 4 142 | 4 972 | ||
Property Plant Equipment | 2 720 | 2 404 | 2 755 | 2 204 | 1 763 | ||
Total Inventories | 500 | 500 | 750 | 750 | 750 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 680 | 1 451 | 2 140 | 2 691 | 3 132 | ||
Amortisation Expense Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | |||
Amounts Owed To Directors | 11 571 | 11 726 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 1 350 | 1 800 | |||||
Corporation Tax Payable | 1 784 | 2 304 | 2 818 | 2 316 | 2 089 | ||
Creditors | 14 796 | 14 293 | 15 520 | 15 772 | 15 267 | 6 168 | |
Current Tax For Period | 2 345 | 2 823 | |||||
Depreciation Expense Property Plant Equipment | 771 | 689 | 551 | 441 | |||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 132 | ||||||
Disposals Property Plant Equipment | 4 895 | ||||||
Fixed Assets | 10 720 | 8 404 | 6 755 | 4 204 | 1 763 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 771 | 689 | 551 | 441 | |||
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | -8 121 | -3 126 | -1 271 | 604 | 9 661 | -2 688 | |
Other Creditors | 12 391 | 10 401 | 11 571 | ||||
Other Taxation Social Security Payable | 621 | 1 263 | 884 | 830 | 872 | 67 | |
Property Plant Equipment Gross Cost | 3 400 | 3 855 | 4 895 | 4 895 | 4 895 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 345 | 2 823 | |||||
Total Assets Less Current Liabilities | 2 599 | 5 278 | 5 484 | 4 808 | 11 424 | -2 688 | |
Trade Creditors Trade Payables | 325 | 247 | 900 | 1 500 | |||
Trade Debtors Trade Receivables | 840 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 6th, January 2024 |
dissolution | Free Download (1 page) |
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