Ajp Roofing Solutions started in year 2014 as Private Limited Company with registration number 09024630. The Ajp Roofing Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sheffield at 205 Outgang Lane. Postal code: S25 3QY.
The company has one director. Antony P., appointed on 6 May 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 205 Outgang Lane |
| Town | Sheffield |
| Post code | S25 3QY |
| Country of origin | United Kingdom |
| Registration Number | 09024630 |
| Date of Incorporation | Tue, 6th May 2014 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 2014
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Antony P. The abovementioned PSC and has 75,01-100% shares.
Antony P.
| Notified on | 6 May 2017 |
| 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 | 10 699 | 17 146 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 874 | 16 859 | |||||||
| Cash Bank On Hand | 16 859 | 12 052 | 15 082 | 65 852 | 13 963 | 56 459 | 50 728 | 56 936 | |
| Current Assets | 20 856 | 39 586 | 27 106 | 37 894 | |||||
| Debtors | 15 982 | 22 727 | 15 054 | 22 813 | 62 748 | 70 968 | 75 211 | 84 106 | 64 395 |
| Net Assets Liabilities | 17 146 | 12 757 | 21 095 | 80 595 | 68 610 | 86 188 | 88 597 | 87 289 | |
| Net Assets Liabilities Including Pension Asset Liability | 10 699 | 17 146 | |||||||
| Other Debtors | 18 219 | 12 408 | 20 629 | ||||||
| Property Plant Equipment | 11 818 | 8 752 | 13 405 | 10 054 | 7 541 | 29 806 | 17 050 | 13 349 | |
| Tangible Fixed Assets | 295 | 11 818 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 10 599 | 17 046 | |||||||
| Shareholder Funds | 10 699 | 17 146 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 185 | 7 251 | 4 911 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 891 | 891 | |||||||
| Creditors | 10 870 | 4 446 | 22 411 | 55 365 | 23 862 | 61 996 | 55 495 | 26 290 | |
| Creditors Due After One Year | 10 870 | ||||||||
| Creditors Due Within One Year | 10 452 | 23 388 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 808 | ||||||||
| Disposals Property Plant Equipment | 15 560 | ||||||||
| Finance Lease Liabilities Present Value Total | 9 979 | 4 446 | 7 794 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 066 | 4 468 | |||||||
| Net Current Assets Liabilities | 10 404 | 16 198 | 8 451 | 15 484 | 73 235 | 61 069 | 69 674 | 79 339 | 95 041 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 1 320 | 2 297 | 1 250 | ||||||
| Other Taxation Social Security Payable | 11 833 | 9 935 | 15 267 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 16 003 | 16 003 | 18 316 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 443 | 25 060 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 443 | 16 003 | |||||||
| Tangible Fixed Assets Depreciation | 148 | 4 185 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 148 | 4 037 | |||||||
| Tangible Fixed Assets Disposals | 9 500 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 873 | ||||||||
| Total Assets Less Current Liabilities | 10 699 | 28 016 | 17 203 | 28 889 | 83 289 | 68 610 | 99 480 | 96 389 | 108 390 |
| Trade Creditors Trade Payables | 1 | -1 | 1 152 | ||||||
| Trade Debtors Trade Receivables | 4 508 | 2 646 | 2 183 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 26th, September 2023 |
accounts | Free Download (6 pages) |
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