Founded in 2016, Ajs Construction Midlands, classified under reg no. 10034544 is an active company. Currently registered at The Old Farmhouse Back Lane NG22 8AG, Newark the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Alison W., appointed on 1 March 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Farmhouse Back Lane |
Office Address2 | Halam |
Town | Newark |
Post code | NG22 8AG |
Country of origin | United Kingdom |
Registration Number | 10034544 |
Date of Incorporation | Tue, 1st Mar 2016 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Alison W. This PSC and has 75,01-100% shares.
Alison W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 898 | 11 029 | 4 663 | 26 855 | 78 559 | 28 753 | 34 023 |
Current Assets | 13 450 | 15 346 | 31 269 | 64 648 | 87 474 | 28 753 | 48 062 |
Debtors | 6 552 | 4 317 | 26 606 | 37 793 | 8 915 | 14 039 | |
Property Plant Equipment | 664 | 1 204 | 807 | 769 | 740 | 336 | |
Net Assets Liabilities | 21 374 | 26 995 | 10 302 | ||||
Other Debtors | 3 805 | ||||||
Other | |||||||
Accrued Liabilities | 1 264 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 328 | 920 | 1 317 | 1 697 | 2 062 | 2 466 | 2 870 |
Average Number Employees During Period | 1 | 2 | 1 | ||||
Corporation Tax Recoverable | 6 552 | ||||||
Creditors | 3 378 | 4 019 | 18 767 | 44 043 | 21 408 | 18 787 | 29 458 |
Increase From Depreciation Charge For Year Property Plant Equipment | 328 | 592 | 397 | 380 | 365 | 404 | 404 |
Loans From Directors | 712 | ||||||
Net Current Assets Liabilities | 10 072 | 11 327 | 12 502 | 20 605 | 47 663 | 9 966 | 18 604 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 1 | ||||||
Number Shares Issued Specific Share Issue | 1 | ||||||
Other Creditors | 17 159 | 8 593 | 9 059 | 6 253 | |||
Other Taxation Social Security Payable | 1 402 | 1 901 | 1 392 | 607 | 3 440 | ||
Par Value Share | 1 | ||||||
Profit Loss | 10 735 | ||||||
Property Plant Equipment Gross Cost | 992 | 2 124 | 2 124 | 2 466 | 2 802 | 2 802 | 3 524 |
Total Additions Including From Business Combinations Property Plant Equipment | 992 | 1 132 | 342 | 336 | 722 | ||
Total Assets Less Current Liabilities | 10 736 | 12 531 | 13 309 | 21 374 | 48 403 | 10 302 | 19 258 |
Trade Creditors Trade Payables | 24 983 | 24 442 | 9 121 | 19 765 | |||
Trade Debtors Trade Receivables | 33 988 | 8 915 | 14 039 | ||||
Bank Borrowings Overdrafts | 21 408 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-29 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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