Aj Homes Limited in Bristol, BS36 1JX

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www.aj-homes.co.uk

Description

Data updated on: 01-11-2023

This firm is located in Bristol registered with number: 06223187. It was established in the year 2007. The office of the firm is situated at 4 Flaxpits Lane Winterbourne. The area code for this place is BS36 1JX. The company's Standard Industrial Classification Code is 68310 - Real estate agencies. Aj Homes Ltd filed its latest accounts for the period up to Thursday 31st March 2022. The firm's most recent confirmation statement was released on Sunday 23rd April 2023.

Andrew M. is this firm's individual director, who was chosen to lead the company in 2007 in August. This limited company had been controlled by Jean H. till November 2022. Additionally another director, including Chris H. resigned in 2022.

Andrew M. is the individual who has control over this firm, has substantial control or influence over the company, 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	546	37 620	49 910	97 281

Balance Sheet
Cash Bank On Hand				191 586	227 151	108 585	141 280	173 846	291 815	125 683	182 489
Current Assets	104 324	177 609	162 453	193 669	229 234	110 668				125 683	223 442
Debtors	2 083	2 083	2 083	2 083	2 083	2 083					40 953
Net Assets Liabilities				97 281	133 819	94 921	100 889	130 086	213 697	78 041	102 314
Other Debtors				2 083	2 083	2 083
Property Plant Equipment				27 372	73 553	56 386	44 346	34 739	24 964	20 769	18 192
Cash Bank In Hand	102 241	175 526	160 370	191 586
Net Assets Liabilities Including Pension Asset Liability	546	37 620	49 910	97 281
Tangible Fixed Assets	26 082	21 376	20 229	27 372

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	542	37 616	49 906	97 277
Shareholder Funds	546	37 620	49 910	97 281

Other Financial Data
Accrued Liabilities				2 446	3 010	2 763
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 762	-2 825	-2 495	-2 495	-2 635	-2 795
Accumulated Depreciation Impairment Property Plant Equipment				41 561	33 621	50 789	63 542	73 149	71 875	76 070	79 283
Additions Other Than Through Business Combinations Property Plant Equipment					66 903		713				636
Amounts Owed To Directors				63 970	69 287	8 810
Average Number Employees During Period				8	7	8	9	9	9	8	8
Bank Borrowings				3 514	3 375
Comprehensive Income Expense				135 371	104 538	9 102
Corporation Tax Payable				17 134	18 179	5 756
Creditors				3 514	25 189	15 162	5 134	98 087	122 670	87 859	62 929
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-20 199				-7 067
Disposals Property Plant Equipment					-28 662				-11 049
Dividend Per Share Interim								12 000	12 000	12 000
Dividends Paid				-88 000	-68 000	-48 000
Dividends Paid On Shares Interim				88 000	68 000	48 000	48 000	48 000	48 000	48 000
Finance Lease Liabilities Present Value Total					25 189	15 162
Financial Assets						20 000	20 000	20 000	20 000	20 000	20 000
Financial Commitments Other Than Capital Commitments				15 598	12 500	14 000	14 000	14 000	14 000	14 000	11 250
Fixed Assets	26 082	21 376	30 229	47 372	93 553	76 386	64 346	54 739	44 964	40 769	38 192
Increase From Depreciation Charge For Year Property Plant Equipment					12 259	17 168	12 753	9 607	5 792	4 195	3 213
Net Current Assets Liabilities	3 141	35 075	29 437	53 423	65 455	33 697	44 502	77 842	171 228	39 907	129 846
Number Shares Issued Fully Paid				4	4	4	4	4	4	2	2
Other Creditors						92
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 083	2 083	2 083	2 083	2 083	2 083
Profit Loss				135 371	104 538	9 102
Property Plant Equipment Gross Cost				68 933	107 174	107 175	107 888	107 888	96 839	96 839	97 475
Taxation Social Security Payable				21 230	19 167	5 353
Total Assets Less Current Liabilities	29 223	56 451	59 666	100 795	159 008	110 083	108 848	132 581	216 192	80 676	168 038
Total Borrowings				3 514	25 189	15 162
Trade Creditors Trade Payables				28 947	40 734	44 169
Amount Specific Advance Or Credit Directors									7 993	8 595	-40 953
Amount Specific Advance Or Credit Made In Period Directors										-8 662	-70 794
Amount Specific Advance Or Credit Repaid In Period Directors										9 264	21 246
Creditors Due After One Year	28 677	18 831	9 756	3 514
Creditors Due Within One Year	101 183	142 534	133 016	140 246
Investments Fixed Assets			10 000	20 000
Number Shares Allotted	4	4	4	4
Value Shares Allotted	4	4	4	4