Ajb Construction Solutions Ltd in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

Based in 14a Albany Road, Weymouth DT4 9TH Ajb Construction Solutions Ltd is a Private Limited Company registered under the 06656647 Companies House Reg No. It was started sixteen years ago. The firm's SIC code is 43390 and has the NACE code: Other building completion and finishing. 2022-07-31 is the last time company accounts were filed.

This company has a solitary managing director currently overseeing this particular firm, specifically Andy B. who has been executing the director's duties for sixteen years. Since 2017 Claire B., had performed the duties for the firm till the resignation in 2019.

Andy B. is the individual who controls 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	4 680	3 769	5 284	745	1 589	11 890

Balance Sheet
Cash Bank In Hand	1 657	1 669	1 562	2 857	6 631	9 612
Cash Bank On Hand						9 612	27 239	22 503	13 483	14 843	14 216	2 900
Current Assets	18 327	9 795	10 215	5 972	9 676	12 657	33 776	22 503	27 729	55 188	73 570	27 057
Debtors	16 170	7 626	8 153	2 615	3 045	3 045	6 537		14 246	40 345	59 354	24 157
Net Assets Liabilities							24 969	12 026	6 793	19 131	8 739	-9 218
Property Plant Equipment						5 144	4 620	27 131	56 529	47 794	57 341	69 195
Stocks Inventory	500	500	500	500
Tangible Fixed Assets	2 190	2 509	2 242	6 813	6 234	5 144

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 678	3 767	5 282	743	1 587	11 888
Shareholder Funds	4 680	3 769	5 284	745	1 589	11 890

Other Financial Data
Amount Specific Advance Or Credit Directors					8 621	382	1 298	12 167
Amount Specific Advance Or Credit Made In Period Directors						29 262	41 782	41 240
Amount Specific Advance Or Credit Repaid In Period Directors						21 023	40 102	54 705
Accrued Liabilities						756	3 376	860	926	1 230
Accumulated Depreciation Impairment Property Plant Equipment						4 888	5 939	11 397	17 894	26 629	27 297	27 820
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									3 926	-1 659	-681	2 253
Average Number Employees During Period							2	1	1	1	1	1
Corporation Tax Payable						4 348	8 226
Corporation Tax Recoverable						3 045
Creditors						5 911	13 427	18 169	34 926	27 386	44 328	70 741
Creditors Due Within One Year	15 837	8 535	7 173	12 040	14 321	5 911
Dividends Paid									5 000	5 850	5 000
Finance Lease Liabilities Present Value Total								18 169	34 926	17 386
Increase From Depreciation Charge For Year Property Plant Equipment							1 051	5 458	6 497	8 735	8 592	12 346
Net Current Assets Liabilities	2 490	1 260	3 042	-6 068	-4 645	6 746	20 349	3 064	-10 884	990	-2 688	-3 833
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						76	430
Par Value Share		1	1	1	1	1
Profit Loss									2 691	18 188	-5 392	-17 957
Property Plant Equipment Gross Cost						10 032	10 559	38 528	74 423	74 423	84 638	97 015
Provisions									3 926	2 267	1 586	3 839
Provisions For Liabilities Balance Sheet Subtotal									3 926	2 267	1 586	3 839
Recoverable Value-added Tax							5 239			817
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		939	313	7 356	794
Tangible Fixed Assets Cost Or Valuation	3 880	4 819	5 132	9 238	10 032
Tangible Fixed Assets Depreciation	1 690	2 310	2 890	2 425	3 798	4 888
Tangible Fixed Assets Depreciation Charged In Period		620	580	1 507	1 373	1 090
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 972
Tangible Fixed Assets Disposals				3 250
Total Additions Including From Business Combinations Property Plant Equipment							527	27 969	35 895		38 216	37 113
Total Assets Less Current Liabilities	4 680	3 769	5 284	745	1 589	11 890	24 969	30 195	45 645	48 784	54 653	65 362
Trade Creditors Trade Payables						349	1 395	300	220	1 354
Trade Debtors Trade Receivables									14 246	39 528
Bank Borrowings Overdrafts										10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 924	11 823
Disposals Property Plant Equipment											28 001	24 736

Company staff

Andy B.

Role: Director

Appointed: 25 July 2008

Latest update: 22 March 2024

People with significant control

Andy B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	14 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	20 May 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Ajb Construction Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andy B.

Claire B.

People with significant control

Andy B.

Accounts Documents

Company filings

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