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Ajs Roofing Limited BRACKNELL

Founded in 2012, Ajs Roofing, classified under reg no. 08029137 is an active company. Currently registered at 12 Spinis Spinis RG12 8XA, Bracknell the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has one director. Anthony S., appointed on 13 April 2012. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Ajs Roofing Limited Address / Contact

Office Address 12 Spinis Spinis
Office Address2 Wooden Hill
Town Bracknell
Post code RG12 8XA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08029137
Date of Incorporation Fri, 13th Apr 2012
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (132 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated Thu, 6th Apr 2023

Company staff

Anthony S.

Position: Director

Appointed: 13 April 2012

Barbara K.

Position: Director

Appointed: 13 April 2012

Resigned: 13 April 2012

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Anthony S. The abovementioned PSC and has 25-50% shares.

Anthony S.

Notified on 7 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth32659733 457       
Balance Sheet
Cash Bank On Hand   58 32289 544     
Current Assets34 11232 103131 963109 998137 84099 231125 933183 940142 20395 915
Debtors27 38518 20113 38751 67648 296     
Net Assets Liabilities  33 45763 18584 16886 70582 236107 30952 12838 864
Property Plant Equipment   13 35123 846     
Cash Bank In Hand6 72713 902118 576       
Net Assets Liabilities Including Pension Asset Liability32659733 457       
Tangible Fixed Assets15 65012 18514 454       
Trade Debtors23 53018 00013 387       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve22649733 357       
Shareholder Funds32659733 457       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  900900      
Accumulated Depreciation Impairment Property Plant Equipment   31 16242 619     
Administrative Expenses   63 94661 645     
Average Number Employees During Period     31111
Creditors  112 06059 26477 51828 85952 19380 97157 01225 808
Depreciation Amortisation Impairment Expense    11 4578 8638 9526 5013 103407
Fixed Assets15 65012 18514 45413 35123 84616 3338 4964 3401 4371 257
Gross Profit Loss   113 846135 670     
Increase From Depreciation Charge For Year Property Plant Equipment    11 457     
Net Current Assets Liabilities-15 324-11 58819 00350 73460 32270 37273 740102 96985 19170 107
Operating Profit Loss   49 90074 025     
Other Operating Expenses Format2    141 42864 36858 88743 59546 14640 971
Profit Loss   39 72861 66517 91537 23250 002-22 74811 293
Profit Loss On Ordinary Activities Before Tax   49 90074 025     
Property Plant Equipment Gross Cost   44 51366 465     
Raw Materials Consumables Used    119 814172 323171 170114 760168 47986 845
Staff Costs Employee Benefits Expense    11 30411 1109 45611 4808 7679 163
Tax Tax Credit On Profit Or Loss On Ordinary Activities   10 17212 3606 23810 40112 637-5 1002 589
Total Additions Including From Business Combinations Property Plant Equipment    21 952     
Total Assets Less Current Liabilities32659733 45764 08584 16886 70582 236107 30986 62871 364
Turnover Revenue    358 028280 817296 098226 377190 427151 268
Accruals Deferred Income Within One Year1 000750900       
Creditors Due Within One Year49 43643 691112 960       
Number Shares Allotted100100100       
Other Creditors Due Within One Year32 33426 86861 868       
Par Value Share111       
Prepayments Accrued Income Current Asset3 855201        
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 2 6069 192       
Tangible Fixed Assets Cost Or Valuation23 20025 80634 998       
Tangible Fixed Assets Depreciation7 55013 62120 544       
Tangible Fixed Assets Depreciation Charged In Period 6 0716 923       
Taxation Social Security Due Within One Year14 18010 57350 004       
Trade Creditors Within One Year1 9225 500188       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Micro company accounts made up to 31st March 2023
filed on: 24th, November 2023 		Free Download (10 pages)

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