Founded in 2014, Ajm Heating & Solar, classified under reg no. 08949796 is an active company. Currently registered at 4 Newton Green DE3 9DE, Derby the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Catherine B., Alexander M.. Of them, Alexander M. has been with the company the longest, being appointed on 20 March 2014 and Catherine B. has been with the company for the least time - from 16 March 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Newton Green |
| Office Address2 | Mickleover |
| Town | Derby |
| Post code | DE3 9DE |
| Country of origin | United Kingdom |
| Registration Number | 08949796 |
| Date of Incorporation | Thu, 20th Mar 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 16 March 2017
Position: Director
Appointed: 20 March 2014
The list of PSCs who own or control the company includes 1 name. As we researched, there is Alexander M. The abovementioned PSC and has 75,01-100% shares.
Alexander M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 097 | -7 286 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 12 502 | 8 252 | |||||||
| Current Assets | 20 568 | 13 796 | 21 645 | 42 633 | 34 841 | 18 542 | 57 650 | 18 148 | 19 998 |
| Debtors | 8 066 | 6 007 | |||||||
| Net Assets Liabilities | -5 463 | 5 742 | 21 116 | 29 750 | 13 539 | 9 615 | -6 200 | -13 515 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 097 | -7 286 | |||||||
| Tangible Fixed Assets | 12 252 | 9 113 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | |||||||
| Profit Loss Account Reserve | 3 093 | -7 290 | |||||||
| Shareholder Funds | 3 097 | -7 286 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 908 | 883 | 903 | 923 | 1 823 | 1 016 | 1 035 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 27 985 | 23 358 | 27 968 | 16 094 | 13 621 | 15 000 | 83 133 | 74 310 | |
| Creditors Due Within One Year | 27 273 | 28 835 | |||||||
| Fixed Assets | 9 113 | 7 637 | 6 460 | 29 410 | 22 628 | 17 264 | 59 289 | 45 505 | |
| Net Current Assets Liabilities | -6 705 | -13 726 | -987 | 15 539 | 17 337 | 5 455 | 9 174 | -64 473 | -53 700 |
| Number Shares Allotted | 4 | 4 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 463 | 726 | 874 | 864 | 599 | 590 | 512 | 612 | |
| Provisions For Liabilities Charges | 2 450 | 1 823 | |||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | |||||||
| Tangible Fixed Assets Additions | 16 388 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 387 | ||||||||
| Tangible Fixed Assets Depreciation | 4 135 | 7 274 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 135 | 3 139 | |||||||
| Tangible Fixed Assets Disposals | 1 | ||||||||
| Total Assets Less Current Liabilities | 5 547 | -4 613 | 6 650 | 21 999 | 46 747 | 28 083 | 26 438 | -5 184 | -8 195 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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