Ajs Joinery Ne Ltd is a private limited company located at 8 Segedunum Business Centre, Station Road, Wallsend NE28 6HQ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-02-04, this 3-year-old company is run by 1 director.
Director Alex S., appointed on 04 February 2021.
The company is officially classified as "joinery installation" (SIC: 43320).
The latest confirmation statement was sent on 2023-02-03 and the due date for the next filing is 2024-02-17. What is more, the accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | 8 Segedunum Business Centre |
| Office Address2 | Station Road |
| Town | Wallsend |
| Post code | NE28 6HQ |
| Country of origin | United Kingdom |
| Registration Number | 13178572 |
| Date of Incorporation | Thu, 4th Feb 2021 |
| Industry | Joinery installation |
| End of financial Year | 28th February |
| Company age | 3 years old |
| Account next due date | Sat, 30th Nov 2024 (221 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 04 February 2021
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Alex S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alex S.
| Notified on | 4 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 12 620 | |
| Current Assets | 12 010 | 17 206 |
| Debtors | 11 979 | 4 586 |
| Net Assets Liabilities | -4 467 | -9 029 |
| Other Debtors | 2 390 | |
| Property Plant Equipment | 10 468 | 34 212 |
| Other | ||
| Description Principal Activities | 43 320 | 43 320 |
| Accrued Liabilities Deferred Income | 1 000 | 800 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 490 | 14 894 |
| Average Number Employees During Period | 3 | 2 |
| Bank Borrowings Overdrafts | 9 302 | 10 305 |
| Creditors | 18 238 | 21 026 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Finance Lease Liabilities Present Value Total | 9 819 | 39 421 |
| Fixed Assets | 10 468 | 34 212 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 404 | |
| Net Current Assets Liabilities | -5 116 | -3 820 |
| Other Creditors | 4 733 | 167 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 9 819 | 39 421 |
| Property Plant Equipment Gross Cost | 13 958 | 49 106 |
| Taxation Social Security Payable | 3 228 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 35 148 | |
| Total Assets | 22 478 | |
| Total Assets Less Current Liabilities | 5 352 | 30 392 |
| Total Liabilities | 22 478 | |
| Trade Creditors Trade Payables | 2 060 | 6 526 |
| Trade Debtors Trade Receivables | 9 589 | 4 586 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/03 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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