Founded in 2016, Andjax Homes, classified under reg no. 09971875 is an active company. Currently registered at 26 - 28 Southernhay East EX1 1NS, Exeter the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Adrian S., Jacqueline S.. Of them, Adrian S., Jacqueline S. have been with the company the longest, being appointed on 27 January 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 - 28 Southernhay East |
Town | Exeter |
Post code | EX1 1NS |
Country of origin | United Kingdom |
Registration Number | 09971875 |
Date of Incorporation | Wed, 27th Jan 2016 |
Industry | Development of building projects |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats discovered, there is Adrian S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jacqueline S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jacqueline M., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline M.
Notified on | 6 April 2016 |
Ceased on | 25 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 189 516 | 331 | 221 303 | 44 163 | 326 757 | 139 870 | 201 290 |
Current Assets | 192 270 | 283 351 | 439 729 | 330 129 | 449 042 | 342 944 | 471 467 |
Debtors | 2 104 | 2 652 | 3 688 | 6 104 | 6 034 | 2 017 | 7 707 |
Net Assets Liabilities | -14 589 | -32 239 | 130 830 | 104 044 | 138 662 | 129 928 | 228 645 |
Other Debtors | 2 104 | 2 652 | 3 688 | 6 104 | 5 939 | 1 861 | 4 507 |
Property Plant Equipment | 17 236 | 13 183 | 10 629 | 8 391 | 6 667 | 5 446 | 5 163 |
Total Inventories | 650 | 280 368 | 214 738 | 279 862 | 116 251 | 201 057 | 262 470 |
Other | |||||||
Accrued Liabilities Deferred Income | 2 250 | 4 212 | 2 476 | 2 300 | 2 707 | 2 552 | 2 967 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 877 | 7 129 | 10 449 | 13 013 | 15 037 | 16 633 | 17 469 |
Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 2 500 | ||||||
Creditors | 215 159 | 324 015 | 318 576 | 234 476 | 269 547 | 218 462 | 247 985 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 640 | ||||||
Disposals Property Plant Equipment | 802 | ||||||
Fixed Assets | 17 236 | 13 183 | 10 629 | 8 391 | 6 667 | 5 446 | 5 163 |
Government Grant Income | 3 623 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 252 | 3 320 | 2 564 | 2 024 | 1 596 | 1 476 | |
Net Current Assets Liabilities | -22 889 | -40 664 | 121 153 | 95 653 | 179 495 | 124 482 | 223 482 |
Other Creditors | 8 936 | 4 758 | 952 | ||||
Property Plant Equipment Gross Cost | 20 113 | 20 312 | 21 078 | 21 404 | 21 704 | 22 079 | 22 632 |
Total Additions Including From Business Combinations Property Plant Equipment | 300 | 375 | 1 355 | ||||
Total Assets Less Current Liabilities | -5 653 | -27 481 | 131 782 | 104 044 | 186 162 | 129 928 | 228 645 |
Trade Creditors Trade Payables | 1 056 | 15 055 | 7 160 | 3 776 | 72 | 1 075 | 23 666 |
Trade Debtors Trade Receivables | 95 | 156 | 3 200 | ||||
Advances Credits Directors | 208 188 | 300 805 | 274 159 | 227 448 | 255 214 | 214 835 | 196 888 |
Advances Credits Made In Period Directors | 233 382 | 93 886 | 18 580 | 21 598 | 34 413 | 12 902 | |
Advances Credits Repaid In Period Directors | 25 194 | 1 269 | 45 226 | 68 309 | 6 647 | 53 281 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 12th, May 2023 |
accounts | Free Download (10 pages) |
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