Founded in 2011, Ajp Welding, classified under reg no. 07549413 is an active company. Currently registered at 2 Warbrick Cottages PR3 6AB, Pilling, Preston the company has been in the business for 13 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Andrew P., Dawn P.. Of them, Andrew P., Dawn P. have been with the company the longest, being appointed on 2 March 2011. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Warbrick Cottages |
Office Address2 | Damside, Taylors Lane |
Town | Pilling, Preston |
Post code | PR3 6AB |
Country of origin | United Kingdom |
Registration Number | 07549413 |
Date of Incorporation | Wed, 2nd Mar 2011 |
Industry | Construction of utility projects for fluids |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Andrew P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Dawn P. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dawn P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% 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 |
Net Worth | 56 896 | 81 679 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 13 912 | 7 885 | |||||
Cash Bank On Hand | 7 885 | 16 899 | 36 790 | 50 627 | 59 105 | 80 038 | |
Current Assets | 74 819 | 118 355 | 119 654 | 153 815 | 167 680 | 170 681 | 103 288 |
Debtors | 60 907 | 110 470 | 102 755 | 117 025 | 117 053 | 111 576 | 23 250 |
Net Assets Liabilities | 81 679 | 106 623 | 129 113 | 141 619 | 147 425 | 63 526 | |
Net Assets Liabilities Including Pension Asset Liability | 56 896 | 81 679 | |||||
Other Debtors | 78 875 | 93 255 | 100 190 | 104 589 | 101 284 | ||
Property Plant Equipment | 7 074 | 14 583 | 9 871 | 7 721 | 8 242 | ||
Tangible Fixed Assets | 8 596 | 7 074 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 56 796 | 81 579 | |||||
Shareholder Funds | 56 896 | 81 679 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 318 | 12 813 | 7 694 | 9 844 | 11 888 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 42 336 | 24 844 | 32 698 | 32 315 | 29 932 | 39 762 | |
Creditors Due Within One Year | 24 800 | 42 336 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 911 | 11 888 | |||||
Disposals Property Plant Equipment | 11 573 | 20 347 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 495 | 2 792 | 2 150 | 2 044 | |||
Net Current Assets Liabilities | 50 019 | 76 019 | 94 810 | 121 117 | 135 365 | 140 749 | 63 526 |
Number Shares Allotted | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 16 746 | 4 200 | 4 781 | 3 564 | 2 385 | 1 963 | |
Other Taxation Social Security Payable | 25 590 | 20 644 | 27 917 | 28 751 | 27 547 | 37 799 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 15 392 | 27 396 | 17 565 | 17 565 | 20 130 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 414 | 2 770 | 1 875 | 1 467 | 1 566 | ||
Provisions For Liabilities Charges | 1 719 | 1 414 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 499 | ||||||
Tangible Fixed Assets Cost Or Valuation | 14 893 | 15 392 | |||||
Tangible Fixed Assets Depreciation | 6 297 | 8 318 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 021 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 004 | 1 742 | 2 565 | 217 | |||
Total Assets Less Current Liabilities | 58 615 | 83 093 | 109 393 | 130 988 | 143 086 | 148 991 | 63 526 |
Trade Debtors Trade Receivables | 31 595 | 9 500 | 16 835 | 12 464 | 10 292 | 23 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/03/02 filed on: 2nd, March 2023 |
confirmation statement | Free Download (4 pages) |
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