Acj Contractors Limited in Todmorden, OL14 7LP

Description

Data updated on: 01-11-2023

Acj Contractors Limited with reg. no. 07684781 has been operating on the market for 13 years. This particular Private Limited Company can be contacted at 60 Rochdale Road, , Todmorden and their post code is OL14 7LP. This enterprise's SIC and NACE codes are 43390 and has the NACE code: Other building completion and finishing. Thu, 30th Jun 2022 is the last time when the company accounts were filed.

In this particular limited company, the majority of director's tasks have been performed by Anthony L., Christopher L. and Jonathan L.. Amongst these three individuals, Anthony L. has been with the limited company for the longest period of time, having become a vital addition to directors' team on November 2011.

Philip L. is the individual with significant control over this firm, 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 797	-281	1 378	1 997	2 466

Balance Sheet
Cash Bank In Hand	3 134	29 896	5 571	5 560	8 926
Cash Bank On Hand					8 926	16 415	21 915	10 643	38 410	28 306	20 819	20 410
Current Assets	289 586	175 689	290 863	82 050	303 124	110 493	162 882	426 335	504 945	415 940	486 084	765 226
Debtors	2 560	5 793	10 292	39 490	12 198	45 078	7 967	17 192	11 535	12 634	13 165	16 816
Net Assets Liabilities					2 466	3 956	13 149	8 168	1 752	317	3 588	1 793
Net Assets Liabilities Including Pension Asset Liability	-15 797	-281	1 378	1 997	2 466
Other Debtors					12 198		7 967	17 192	11 535	12 634	13 165	16 816
Property Plant Equipment					4 183	28 531	22 555	25 716	20 348	14 567	49 816	78 126
Stocks Inventory	283 892	140 000	275 000	37 000	282 000
Tangible Fixed Assets	6 735	4 520	2 305	5 865	4 183
Total Inventories					282 000	49 000	133 000	398 500	455 000	375 000	452 100	728 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-15 897	-381	1 278	1 897	2 366
Shareholder Funds	-15 797	-281	1 378	1 997	2 466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 467	9 510	16 643	25 221	32 005	37 786	52 887	60 818
Amounts Owed By Associates						45 078
Amounts Owed To Associates							75 580	289 245
Average Number Employees During Period						4	3	4	5	6	7	6
Bank Borrowings Overdrafts											10 000	10 000
Creditors					304 046	15 193	168 223	438 997	50 000	49 071	39 161	38 711
Creditors Due Within One Year	312 118	179 586	291 347	84 745	304 046
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 200						7 278
Disposals Property Plant Equipment						8 200						22 128
Finance Lease Liabilities Present Value Total						15 193	15 193	4 497				19 544
Increase Decrease In Property Plant Equipment						38 041						58 369
Increase From Depreciation Charge For Year Property Plant Equipment						13 693	7 422	5 350	6 784	5 781	15 101	15 209
Loans From Associates											398 033	563 151
Net Current Assets Liabilities	-22 532	-3 897	-484	-2 695	-922	-3 961	-5 341	-12 662	35 270	37 632	5 387	-18 091
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	300	300	300	300	300
Number Shares Issued Specific Share Issue								200
Other Creditors					14 760	7 615	7 822	15 526	50 000	49 071	39 161	19 167
Other Taxation Social Security Payable					23 267	44 251	26 050	49 576	68 430	75 352	34 958	72 253
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					8 650	38 491	39 937	50 937	52 353	52 353	102 703	58 369
Provisions For Liabilities Balance Sheet Subtotal					795	5 421	4 065	4 886	3 866	2 811	12 454	19 531
Provisions For Liabilities Charges		904	443	1 173	795
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	8 950			7 700	500
Tangible Fixed Assets Cost Or Valuation	8 950	8 950	8 950	8 150	8 650
Tangible Fixed Assets Depreciation	2 215	4 430	6 645	2 285	4 467
Tangible Fixed Assets Depreciation Charged In Period	2 215	2 215	2 215	-4 360	2 182
Tangible Fixed Assets Disposals				8 500
Total Additions Including From Business Combinations Property Plant Equipment						38 041	1 446	11 000	1 416		50 350	58 369
Total Assets Less Current Liabilities	-15 797	623	1 821	3 170	3 261	24 570	17 214	13 054	55 618	52 199	55 203	60 035
Trade Creditors Trade Payables					40 987	51 892	43 578	80 153	24 105	39 506	28 115	107 489

Company staff

Anthony L.

Role: Director

Appointed: 01 November 2011

Latest update: 22 February 2024

Christopher L.

Role: Director

Appointed: 01 November 2011

Latest update: 22 February 2024

Jonathan L.

Role: Director

Appointed: 01 November 2011

Latest update: 22 February 2024

People with significant control

Philip L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 29th April 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	29th April 2014
Annual Accounts 25th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25th March 2015
Annual Accounts 23rd March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23rd March 2016
Annual Accounts 14th June 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20th March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Acj Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony L.

Christopher L.

Jonathan L.

Philip L.

People with significant control

Philip L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Acj Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony L.

Christopher L.

Jonathan L.

Philip L.

People with significant control

Philip L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015