A & J Home Improvements Limited in Chatham, ME4 5AU

Description

Data updated on: 01-11-2023

The day the firm was started is Wed, 14th Mar 2012. Started under number 07989257, this firm is considered a Private Limited Company. You may visit the headquarters of the company during office hours under the following address: 14-16 Second Avenue, ME4 5AU Chatham. This business's registered with SIC code 41202 which stands for Construction of domestic buildings. The business latest filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-14.

Presently, this particular firm is guided by just one director: Abdul S., who was selected to lead the company in March 2012.

Abdul S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	817	817

Balance Sheet
Cash Bank On Hand				36 779	34 947	28 631	10 190	2 614	1 717	3 387	2 020
Net Assets Liabilities				637	394	235	1 551	691	179	1 706	24
Property Plant Equipment				127	95	71	53	40	24 899	18 674	14 005
Cash Bank In Hand	1 246	1 246	19 311	36 779
Current Assets	1	3 146	19 261	36 779
Debtors	1 900	1 900	-50
Net Assets Liabilities Including Pension Asset Liability	1	817	682	637
Intangible Fixed Assets		300
Tangible Fixed Assets	300	225	169	127

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	816	816	681	636
Shareholder Funds	817	817

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				273	305	329	347	360	5 344	11 569	16 238
Additions Other Than Through Business Combinations Property Plant Equipment									29 843
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings									23 990	8 408	5 947
Corporation Tax Payable						827	2 313	333
Creditors				36 269	34 648	28 467	8 692	1 963	2 447	11 947	10 054
Increase From Depreciation Charge For Year Property Plant Equipment					32	24	18	13	4 984	6 225	4 669
Net Current Assets Liabilities	1	3 146	513	510	299	164	1 498	651	-730	-8 560	-8 034
Other Creditors				36 269	34 648	27 640	4 799	1 630	2 312	11 812	9 385
Property Plant Equipment Gross Cost				400	400	400	400	400	30 243	30 243	30 243
Taxation Social Security Payable											86
Total Assets Less Current Liabilities	1	3 446						691	24 169	10 114	5 971
Trade Creditors Trade Payables							1 580		135	135	583
Capital Employed		-1 557	682	637
Creditors Due Within One Year	2 629	22 049	18 748	36 269
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period			1	1
Par Value Share	1	1	1	1
Creditors Due After One Year		2 629
Fixed Assets	300	300
Intangible Fixed Assets Additions		400
Intangible Fixed Assets Aggregate Amortisation Impairment		100
Intangible Fixed Assets Amortisation Charged In Period		100
Intangible Fixed Assets Cost Or Valuation		400
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	400
Tangible Fixed Assets Cost Or Valuation	400	400	400	400
Tangible Fixed Assets Depreciation	100	175	231	273
Tangible Fixed Assets Depreciation Charged In Period	100		56	42
Value Shares Allotted Increase Decrease During Period			1	1

Company staff

Abdul S.

Role: Director

Appointed: 14 March 2012

Latest update: 11 December 2023

People with significant control

Abdul S.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-03-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015

A & J Home Improvements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul S.

People with significant control

Abdul S.

Accounts Documents

Company filings

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