A J Ceilings & Partitions Ltd with the registration number 09019752 has been a part of the business world for ten years. This Private Limited Company can be found at 40a Station Road, in Upminster and its area code is RM14 2TR. This company's SIC code is 43390: Other building completion and finishing. Its latest financial reports were submitted for the period up to Sun, 31st May 2020 and the latest annual confirmation statement was submitted on Tue, 4th May 2021.
A J Ceilings & Partitions Ltd
General information
Name:
A J Ceilings & Partitions Limited
Office Address:
40a Station Road RM14 2TR Upminster
Number: 09019752
Incorporation date: 2014-05-01
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-05-31 | 2020-05-31 |
| Currency | ||||||
| Net Worth | 4 086 | 740 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 820 | 16 873 | ||||
| Cash Bank On Hand | 16 873 | 11 435 | 8 565 | 45 208 | 45 208 | |
| Current Assets | 29 610 | 38 211 | 44 628 | 23 707 | 68 511 | 68 511 |
| Debtors | 25 790 | 21 338 | 33 193 | 15 142 | 23 303 | 23 303 |
| Other Debtors | 17 357 | 19 734 | 10 765 | |||
| Property Plant Equipment | 6 897 | 4 598 | 2 299 | |||
| Tangible Fixed Assets | 9 196 | 6 897 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 4 085 | 739 | ||||
| Shareholder Funds | 4 086 | 740 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities | 1 200 | 1 201 | 1 216 | 1 214 | 1 215 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 598 | 6 897 | 9 196 | 11 495 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Corporation Tax Payable | 2 963 | 2 926 | 1 421 | 3 701 | 3 701 | |
| Corporation Tax Recoverable | 16 348 | 16 348 | ||||
| Creditors | 44 368 | 39 020 | 12 042 | 43 810 | 43 810 | |
| Creditors Due Within One Year | 34 720 | 44 368 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 299 | 2 299 | 2 299 | |||
| Net Current Assets Liabilities | -5 110 | -6 157 | 5 608 | 11 665 | 24 701 | 24 701 |
| Number Shares Allotted | 1 | 1 | ||||
| Other Creditors | 1 114 | 1 114 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 11 495 | 11 495 | 11 495 | 11 495 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 11 495 | |||||
| Tangible Fixed Assets Cost Or Valuation | 11 495 | |||||
| Tangible Fixed Assets Depreciation | 2 299 | 4 598 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 299 | 2 299 | ||||
| Total Assets Less Current Liabilities | 4 086 | 740 | 10 206 | 13 964 | 24 701 | 24 701 |
| Trade Debtors Trade Receivables | 3 981 | 13 459 | 4 377 | 6 955 | 6 955 | |
Company staff
Jason P.
Role: Director
Appointed: 01 May 2014
Latest update: 10 July 2023
People with significant control
Jason P.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 18 May 2022 |
| Confirmation statement last made up date | 04 May 2021 |
| Annual Accounts 8 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 8 June 2015 |
| Annual Accounts 15 June 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 15 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Dissolution
Gazette
Incorporation
Officers
Free Download
New registered office address 40a Station Road Upminster Essex RM14 2TR. Change occurred on 2022-11-25. Company's previous address: Top Floor Claridon House London Road Stanford Le Hope Essex SS17 0JU United Kingdom. (AD01)
filed on: 25th, November 2022
filed on: 25th, November 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
Top Floor Grover House Grover Walk
Post code:
SS17 7LS
City / Town:
Corringham
HQ address,
2016
Address:
Top Floor Claridon House London Road
Post code:
SS17 0JU
City / Town:
Stanford Le Hope
Accountant/Auditor,
2015
Name:
Pba Group (south East) Limited
Address:
Top Floor Grover House Grover Walk
Post code:
SS17 7LS
City / Town:
Corringham
Accountant/Auditor,
2016
Name:
Pba Group (south East) Limited
Address:
Top Floor Claridon House London Road
Post code:
SS17 0JU
City / Town:
Stanford Le Hope
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