Ajb Engineering Consultants Ltd
7 Salet Way PO7 8QS Waterlooville
Number: 08320969
Incorporation date: 2012-12-06
Dissolution date: 2023-06-06
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08320969 12 years ago, Ajb Engineering Consultants Limited had been a private limited company until 2023-06-06 - the time it was dissolved. Its official office address was 7 Salet Way, Waterlooville.
The following business was overseen by just one director: Andrew B., who was appointed on 2012-12-06.
Andrew B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-04-30 | 2022-04-30 |
| Currency | |||||||||
| Net Worth | 4 | 4 732 | 5 676 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 14 552 | 16 910 | 9 220 | ||||||
| Cash Bank On Hand | 9 220 | 12 320 | 11 889 | 14 212 | 16 853 | 9 350 | |||
| Current Assets | 14 908 | 17 296 | 9 977 | 12 803 | 12 280 | 14 695 | 17 294 | 11 716 | 1 485 |
| Debtors | 356 | 386 | 757 | 483 | 391 | 483 | 441 | 2 366 | 1 485 |
| Net Assets Liabilities | 5 676 | 3 035 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 | 4 732 | 5 676 | ||||||
| Other Debtors | 469 | 483 | 391 | 483 | 441 | 2 366 | 1 485 | ||
| Property Plant Equipment | 445 | 1 911 | 1 274 | 425 | |||||
| Tangible Fixed Assets | 1 335 | 890 | 445 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 3 | 4 731 | 5 675 | ||||||
| Shareholder Funds | 4 | 4 732 | 5 676 | ||||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 2 064 | 1 485 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 064 | 1 485 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 064 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 335 | 1 780 | 1 780 | 637 | 1 274 | 2 123 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 4 657 | 9 768 | 11 997 | 14 005 | 14 038 | 12 139 | 2 657 | ||
| Creditors Due Within One Year | 15 972 | 13 276 | 4 657 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 780 | 2 548 | |||||||
| Disposals Property Plant Equipment | 1 780 | 2 548 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 445 | 637 | 637 | 849 | 425 | ||||
| Net Current Assets Liabilities | -1 064 | 4 020 | 5 320 | 3 035 | 283 | 690 | 3 256 | -423 | -1 172 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Other Creditors | 1 480 | 2 107 | 2 459 | 3 099 | 3 149 | 850 | 613 | ||
| Other Taxation Social Security Payable | 3 177 | 7 661 | 9 538 | 10 906 | 10 889 | 11 289 | 2 030 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 780 | 1 780 | 1 780 | 2 548 | 2 548 | 2 548 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 89 | ||||||||
| Provisions For Liabilities Charges | 267 | 178 | 89 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 780 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 780 | 1 780 | |||||||
| Tangible Fixed Assets Depreciation | 445 | 890 | 1 335 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 445 | 445 | 445 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 548 | ||||||||
| Total Assets Less Current Liabilities | 271 | 4 910 | 5 765 | 3 035 | 283 | 2 601 | 4 530 | 2 | -1 172 |
| Trade Debtors Trade Receivables | 288 | ||||||||
| Bank Borrowings Overdrafts | 14 | ||||||||
Role: Director
Appointed: 06 December 2012
Latest update: 26 June 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 20 December 2022 |
| Confirmation statement last made up date | 06 December 2021 |
| Annual Accounts 30 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 06 December 2012 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 30 April 2014 |
| Annual Accounts 24 February 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 24 February 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
(8 pages)