Founded in 2014, Ajs Joinery And Construction, classified under reg no. 08881024 is an active company. Currently registered at 2 Crosslane Court LA12 9DQ, Ulverston the company has been in the business for ten years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Phillip M., appointed on 7 February 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Crosslane Court |
| Town | Ulverston |
| Post code | LA12 9DQ |
| Country of origin | United Kingdom |
| Registration Number | 08881024 |
| Date of Incorporation | Fri, 7th Feb 2014 |
| Industry | Joinery installation |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (173 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 07 February 2014
The register of PSCs who own or control the company includes 1 name. As we found, there is Phil M. The abovementioned PSC and has 75,01-100% shares.
Phil M.
| Notified on | 20 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 455 | 12 160 | 9 740 | 2 472 | ||||
| Current Assets | 28 955 | 39 360 | 39 440 | 34 872 | 34 902 | 39 967 | 53 771 | 38 706 |
| Debtors | 20 000 | 24 700 | 24 300 | 27 000 | ||||
| Net Assets Liabilities | 1 001 | 1 001 | 1 001 | -2 137 | 364 | 9 770 | 8 086 | 5 072 |
| Property Plant Equipment | 4 109 | 5 818 | 4 945 | 4 203 | ||||
| Total Inventories | 2 500 | 2 500 | 5 400 | 5 400 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 531 | 2 558 | 3 431 | 4 173 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 736 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||
| Corporation Tax Payable | 4 871 | 4 443 | 2 999 | 2 437 | ||||
| Creditors | 32 063 | 44 177 | 43 384 | 41 212 | 38 110 | 33 233 | 48 265 | 35 827 |
| Fixed Assets | 4 203 | 3 572 | 3 036 | 2 580 | 2 193 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 027 | 873 | 742 | |||||
| Net Current Assets Liabilities | -3 108 | -4 817 | -3 944 | -6 340 | -3 208 | 6 734 | 5 506 | 2 879 |
| Other Creditors | 15 477 | 32 334 | 35 539 | 36 813 | ||||
| Other Taxation Social Security Payable | 3 488 | 2 695 | 2 884 | |||||
| Property Plant Equipment Gross Cost | 5 640 | 8 376 | 8 376 | 8 376 | ||||
| Total Assets Less Current Liabilities | -2 137 | 364 | 9 770 | 8 086 | 5 072 | |||
| Trade Creditors Trade Payables | 8 227 | 4 705 | 1 962 | 1 962 | ||||
| Trade Debtors Trade Receivables | 20 000 | 24 700 | 24 300 | 27 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 30th, October 2023 |
accounts | Free Download (2 pages) |
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