A J Building And Property Maintenance Ltd in Shifnal, TF11 8DU

Description

Data updated on: 01-11-2023

A J Building And Property Maintenance Ltd 's been on the local market for at least seven years. Started with Registered No. 10701228 in 2017, the company is registered at 75 Aston Road, Shifnal TF11 8DU. This enterprise's principal business activity number is 41202 and has the NACE code: Construction of domestic buildings. A J Building And Property Maintenance Limited reported its latest accounts for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-03-30.

Amanda F. and John F. are listed as company's directors and have been working on the company success for seven years.

Executives with significant control over the firm are: Amanda F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	88 348	17 705	1 744	1 744	5 424
Current Assets	92 948		226 744	226 744	313 249	310 264
Debtors	4 600		225 000	225 000	307 825	310 264
Net Assets Liabilities	-4 128	-37 167	-89 119	-89 119	-89 634	-90 552
Other Debtors						11 134

Other Financial Data
Accrued Liabilities Deferred Income	600
Administrative Expenses	1 480
Amounts Owed By Directors	4 600
Cash Cash Equivalents Cash Flow Value	88 348
Comprehensive Income Expense	-4 228
Cost Sales	77 748
Creditors	2 076	49 900	297 201	297 201	1	422 033
Gain Loss In Cash Flows From Change In Accrued Items	600
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	1 476
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-4 600
Gross Profit Loss	-2 748
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	88 348
Investments	-95 000
Investments Fixed Assets	-95 000
Loans Advances Granted Classified As Investing Activities	-95 000
Net Cash Flows From Used In Financing Activities	100
Net Cash Flows From Used In Investing Activities	95 000
Net Cash Flows From Used In Operating Activities	-6 752
Net Cash Generated From Operations	-6 752
Net Current Assets Liabilities	86 272	12 733	208 082	-98 421	-110 682	-111 769
Number Shares Issued Fully Paid	100
Operating Profit Loss	-4 228
Other Creditors	600	600	1 200	1 200	418 775	421 301
Other Loans Classified Under Investments	-95 000
Par Value Share	1
Proceeds From Issuing Shares	100
Profit Loss	-4 228
Profit Loss On Ordinary Activities Before Tax	-4 228
Provisions For Liabilities Balance Sheet Subtotal				-18 719	-21 049	-21 217
Total Assets Less Current Liabilities	-4 128
Trade Creditors Trade Payables	1 476	4 372	17 462	17 462	5 156	732
Trade Debtors Trade Receivables			225 000	225 000	307 825	299 130
Turnover Revenue	75 000
Advances Credits Directors	4 600

Company staff

Amanda F.

Role: Director

Appointed: 31 March 2017

Latest update: 18 April 2024

John F.

Role: Director

Appointed: 31 March 2017

Latest update: 18 April 2024

People with significant control

Amanda F.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John F.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A J Building And Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda F.

John F.

People with significant control

Amanda F.

John F.

Accounts Documents

Company filings

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