Aaj Sankey Set Construction Limited in London, N3 1QA

Description

Data updated on: 01-11-2023

Aaj Sankey Set Construction came into being in 2003 as a company enlisted under no 04629685, located at N3 1QA London at 3rd Floor, Lawford House. It has been in business for twenty one years and its status at the time is active. This firm's registered with SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Aaj Sankey Set Construction Ltd released its account information for the period that ended on 2023-01-31. The latest annual confirmation statement was released on 2023-01-07.

Aaj Sankey Set Construction Ltd is a small-sized vehicle operator with the licence number OH1030919. The firm has one transport operating centre in the country. In their subsidiary in Reading on Shinfield, 1 machine is available.

The information describing this particular enterprise's members shows there are two directors: Anthony S. and Sylvia S. who were appointed on January 7, 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	454 234	414 888	483 638	431 222	397 811	357 419

Balance Sheet
Cash Bank On Hand						20 691	73 110	216 795	168 662	176 720	257 531	283 834	480 364
Current Assets	170 304	30 875	139 320	77 986	29 927	20 691	204 816	332 701	269 290	401 000	318 722	306 695	480 969
Debtors	10 644	3 841	8 122				31 629	15 829	551	124 203	61 191	22 861	605
Net Assets Liabilities						372 306	514 790	652 910	635 030	703 496	681 559	684 569	496 899
Other Debtors								1 084	551	1 119	1 191	1 215	605
Property Plant Equipment						12 832	27 260	20 445	15 334	11 501	36 927	27 695	20 772
Cash Bank In Hand	159 660	27 034	131 198	77 986	29 927	20 691
Net Assets Liabilities Including Pension Asset Liability	454 234	414 888	410 639	431 222	397 829	357 419
Tangible Fixed Assets	283 344	378 119	372 075	367 651	363 937	360 730

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	454 134	414 788	483 538	431 122	397 711	357 319
Shareholder Funds	454 234	414 888	483 638	431 222	397 811	357 419

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						59 763	27 432	34 247	39 358	43 191	55 500	64 732	71 655
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							3 237	-1 535	-1 004	-728	4 831	-1 754	-1 315
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						124 079	92 466	76 951	27 313	87 452	47 706	25 191	895
Current Asset Investments						100 077	100 077	100 077	100 077	100 077
Deferred Tax Liabilities						2 215	5 452	3 917	2 913	2 185	7 016	5 262	3 947
Disposals Decrease In Depreciation Impairment Property Plant Equipment							41 477
Disposals Property Plant Equipment							45 763
Dividends Paid								25 000		69 600	70 000	85 400	114 600
Fixed Assets	383 421	478 196	372 075	467 728	464 014	460 807	407 892	401 077	395 966	392 133	417 559	408 327	20 772
Increase From Depreciation Charge For Year Property Plant Equipment							9 146	6 815	5 111	3 833	12 309	9 232	6 923
Investment Property						365 000	380 632	380 632	380 632	380 632	380 632	380 632
Investment Property Fair Value Model						365 000	380 632	380 632	380 632	380 632	380 632	380 632
Net Current Assets Liabilities	70 813	-63 308	138 689	77 986	-66 203	-103 388	112 350	255 750	241 977	313 548	271 016	281 504	480 074
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						112 537	53 444	248	29	18	31	1 351	392
Other Taxation Social Security Payable						11 542	39 022	76 703	27 284	70 121	47 674	23 840	317
Par Value Share							1	1	1	1	1	1	1
Profit Loss							142 484	163 120		138 066	48 063	88 410	-73 070
Property Plant Equipment Gross Cost						72 595	54 692	54 692	54 692	54 692	92 427	92 427
Provisions						2 215	5 452	3 917	2 913	2 185	7 016	5 262	3 947
Provisions For Liabilities Balance Sheet Subtotal						2 215	5 452	3 917	2 913	2 185	7 016	5 262	3 947
Total Additions Including From Business Combinations Property Plant Equipment							27 860				37 735
Total Assets Less Current Liabilities	454 234	414 888	610 841	431 222	397 811	357 419	520 242	656 827	637 943	705 681	688 575	689 831	500 846
Trade Debtors Trade Receivables							31 629	14 745		123 084	60 000	21 646
Disposals Investment Property Fair Value Model													380 632
Trade Creditors Trade Payables										17 313			186
Creditors Due Within One Year Total Current Liabilities	99 491	94 183
Tangible Fixed Assets Additions		102 330		514	295
Tangible Fixed Assets Cost Or Valuation	317 354	419 684	419 684	420 198	420 493	420 493
Tangible Fixed Assets Depreciation	34 010	41 565	47 609	52 547	56 556	59 763
Tangible Fixed Assets Depreciation Charge For Period		7 555
Total Investments Fixed Assets	100 077	100 077
Creditors Due After One Year			127 203	114 492
Creditors Due Within One Year		94 183	100 756	114 492	96 112	124 079
Investments Fixed Assets		100 077	100 077	100 077	100 077	100 077
Tangible Fixed Assets Depreciation Charged In Period			6 044	4 938	4 009	3 207

Company staff

Anthony S.

Role: Director

Appointed: 07 January 2003

Latest update: 8 March 2024

Sylvia S.

Role: Director

Appointed: 07 January 2003

Latest update: 8 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 01 September 2005

Resigned: 01 January 2009

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 8 March 2024

Christine A.

Role: Nominee Director

Appointed: 07 January 2003

Resigned: 07 January 2003

Latest update: 8 March 2024

North West Registration Services (1994) Limited

Role: Corporate Nominee Secretary

Appointed: 07 January 2003

Resigned: 07 January 2003

Address: Chester, Cheshire, CH1 2HU

Latest update: 8 March 2024

Sylvia S.

Role: Secretary

Appointed: 07 January 2003

Resigned: 05 August 2005

Latest update: 8 March 2024

People with significant control

Executives who control the firm include: Anthony S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sylvia S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony S.

Notified on 7 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sylvia S.

Notified on 19 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 23 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 October 2014
Annual Accounts 19 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	19 October 2015
Annual Accounts 24 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 October 2016

Aaj Sankey Set Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

Sylvia S.

Qa Registrars Limited

Christine A.

North West Registration Services (1994) Limited

Sylvia S.

People with significant control

Anthony S.

Sylvia S.

Accounts Documents

Company Vehicle Operator Data

26 Cutbush Lane

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode