Ajw Painting Contractors started in year 2013 as Private Limited Company with registration number 08660626. The Ajw Painting Contractors company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Chertsey at Oaks Cottage Hersham Farm Business Park. Postal code: KT16 0DN.
The company has 2 directors, namely Jason W., Sandra W.. Of them, Jason W., Sandra W. have been with the company the longest, being appointed on 22 August 2013. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Oaks Cottage Hersham Farm Business Park |
| Office Address2 | Longcross Road |
| Town | Chertsey |
| Post code | KT16 0DN |
| Country of origin | United Kingdom |
| Registration Number | 08660626 |
| Date of Incorporation | Thu, 22nd Aug 2013 |
| Industry | Painting |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (20 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 22 August 2013
Position: Director
Appointed: 22 August 2013
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Sandra W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jason W. This PSC owns 25-50% shares and has 25-50% voting rights.
Sandra W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jason W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -5 233 | 2 307 | 283 | |||||
| Balance Sheet | ||||||||
| Current Assets | 560 | 13 041 | 8 494 | 20 755 | 14 866 | 23 412 | 29 150 | 15 929 |
| Net Assets Liabilities | 511 | 3 045 | 279 | 1 305 | ||||
| Cash Bank In Hand | 560 | 100 | 1 514 | |||||
| Cash Bank On Hand | 1 514 | 7 770 | 7 881 | |||||
| Debtors | 12 941 | 6 980 | 12 985 | 6 985 | ||||
| Property Plant Equipment | 9 556 | 7 645 | 6 116 | |||||
| Tangible Fixed Assets | 9 556 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -5 333 | -5 293 | 183 | |||||
| Shareholder Funds | -5 233 | 2 307 | 283 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 116 | 1 236 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |||
| Creditors | 17 767 | 27 951 | 20 471 | 24 954 | 10 878 | 3 513 | ||
| Fixed Assets | 6 116 | 4 587 | 14 114 | 9 409 | ||||
| Net Current Assets Liabilities | -5 233 | -5 193 | -9 273 | -7 196 | -5 605 | -1 542 | 18 272 | 12 416 |
| Total Assets Less Current Liabilities | -5 233 | 2 307 | 283 | 449 | 511 | 3 045 | 32 386 | 21 825 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 389 | 4 300 | 5 829 | |||||
| Creditors Due Within One Year | 5 793 | 10 793 | 17 767 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 911 | 1 529 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Creditors | 11 998 | 25 397 | 12 759 | |||||
| Other Creditors Due Within One Year | 2 135 | 11 998 | ||||||
| Other Taxation Social Security Payable | 5 769 | 2 554 | 7 711 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss For Period | 32 476 | |||||||
| Property Plant Equipment Gross Cost | 11 945 | 11 945 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 11 945 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 945 | |||||||
| Tangible Fixed Assets Depreciation | 2 389 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 389 | |||||||
| Taxation Social Security Due Within One Year | 8 657 | 5 769 | ||||||
| Total Dividend Payment | 27 000 | |||||||
| Trade Creditors Trade Payables | 1 | |||||||
| Trade Creditors Within One Year | 1 | |||||||
| Trade Debtors Trade Receivables | 6 980 | 12 985 | 6 985 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 22nd August 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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