Aj Carter Organ Builder Ltd in Wakefield, WF5 9TJ

Description

Data updated on: 01-11-2023

This enterprise called Aj Carter Organ Builder was created on Tuesday 23rd August 2011 as a Private Limited Company. This company's head office can be contacted at Wakefield on No. 2 Silkwood Office Park, Fryers Way. Should you need to get in touch with the company by post, the postal code is WF5 9TJ. The reg. no. for Aj Carter Organ Builder Ltd is 07750363. It is known as Aj Carter Organ Builder Ltd. Moreover this company also was listed as Aj Carter Professional Organ Building Services up till the company name was replaced 13 years ago. This company's declared SIC number is 33190 and has the NACE code: Repair of other equipment. The business latest annual accounts cover the period up to 31st August 2022 and the most current confirmation statement was released on 22nd August 2023.

Our database detailing this specific firm's MDs suggests a leadership of two directors: Andrew C. and Sandra C. who were appointed on Tuesday 23rd August 2011.

Previous company's names
Aj Carter Organ Builder Ltd 2011-09-12
Aj Carter Professional Organ Building Services Ltd 2011-08-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	20 098	23 233	6 700	8 927	31 210	5 078	25 080	15 774
Current Assets	49 206	67 066	23 669	37 709	46 009	13 160	25 109	36 253
Debtors	29 108	43 833	16 969	28 782	14 799	8 082	29	20 479
Net Assets Liabilities			75	407	16 430	779	15 167	29 735
Other Debtors	1 476	5 359	12 337	7 032	461	2 514	29	19 429
Property Plant Equipment	2 041	1 443	846	18 164	12 787	8 409	772	1 272

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 272	7 870	6 183	4 734	10 111	15 356	3 211	3 673
Additions Other Than Through Business Combinations Property Plant Equipment				20 509		867	241	962
Average Number Employees During Period	3	3	3	3	3	3	2	2
Corporation Tax Payable	15 441	17 839	9 015	6 918	9 447	1 116	5 748	4 708
Creditors	38 824	48 881	24 440	39 067	30 429	6 066	10 567	7 472
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 640
Disposals Property Plant Equipment				4 640
Dividends Paid On Shares	53 000	65 643
Increase From Depreciation Charge For Year Property Plant Equipment		598	597	3 191	5 377	5 246	1 204	462
Net Current Assets Liabilities	10 382	18 185	-771	-1 358	15 579	34	14 542	28 781
Other Creditors	9 042	8 541	764	16 341	9 512	6 066	2 043	475
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 349
Other Disposals Property Plant Equipment							20 023
Other Taxation Social Security Payable	10 064	19 947	14 661	15 808	11 470	3 725	2 449	2 112
Property Plant Equipment Gross Cost		9 313	7 029	22 898	22 898	23 765	3 983	4 945
Provisions For Liabilities Balance Sheet Subtotal				3 451	2 430	1 598	147	318
Total Assets Less Current Liabilities	12 423	19 628	75	16 806	28 367	8 443	15 314	30 053
Trade Creditors Trade Payables	4 277	2 554					327	177
Trade Debtors Trade Receivables	27 632	38 474	4 632	21 750	14 338	5 568		1 050
Advances Credits Directors	252	3 883	8 999	7 032	1 709
Advances Credits Made In Period Directors	5 887	4 135	5 116	1 967
Director Remuneration	15 784	17 337

Company staff

Andrew C.

Role: Director

Appointed: 23 August 2011

Latest update: 16 January 2024

Sandra C.

Role: Director

Appointed: 23 August 2011

Latest update: 16 January 2024

People with significant control

Executives who have control over the firm are as follows: Andrew C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Sandra C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Aj Carter Organ Builder Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Sandra C.

People with significant control

Andrew C.

Sandra C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies