Ajc Aggregates Limited in Rotherham, S66 8AT

Description

Data updated on: 01-11-2023

Registered at Shuna House 23 Lilly Hall Road, Rotherham S66 8AT Ajc Aggregates Limited is categorised as a Private Limited Company issued a 06042443 Companies House Reg No. The company was established seventeen years ago. This company's declared SIC number is 8110, that means Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate. The firm's latest annual accounts were submitted for the period up to 31st October 2022 and the most current confirmation statement was submitted on 5th January 2023.

Amanda C. is the following firm's only director, that was appointed on Fri, 5th Jan 2007. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Jean W. as a secretary since January 2007.

Amanda C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	75 578	82 593	84 737	92 139

Balance Sheet
Cash Bank In Hand	4 418	2 032	6 217	6 882
Current Assets	4 671	2 292	6 488	7 090	6 208	4 349	9 254	23 519	18 576	87 765
Debtors	253	260	271	208
Net Assets Liabilities				92 139	95 655
Net Assets Liabilities Including Pension Asset Liability	75 578	82 593	84 737	92 139
Tangible Fixed Assets	53 582	52 760	51 938	51 116

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	75 577	82 592	84 736	92 138
Shareholder Funds	75 578	82 593	84 737	92 139

Other Financial Data
Accounting Period Subsidiary	2 013	2 014	2 015	2 016
Average Number Employees During Period				1	1	1	1	1	1
Creditors				1 968	7 344	3 732	2 727	5 457	4 068	3 727
Creditors Due After One Year	15 913	11 799	7 901	1 968
Creditors Due Within One Year	13 259	7 157	12 285	10 596
Fixed Assets	100 079	99 257	98 435	97 613	96 791	95 968	95 146	94 324	93 502	92 680
Investments Fixed Assets	46 497	46 497	46 497	46 497
Net Current Assets Liabilities	-8 588	-4 865	-5 797	-3 506	-1 136	617	6 527	18 062	14 508	84 038
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Secured Debts	19 957	15 843	11 945	4 233
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	61 111	61 111	61 111
Tangible Fixed Assets Depreciation	7 529	8 351	9 173	9 995
Tangible Fixed Assets Depreciation Charged In Period		822	822	822
Total Assets Less Current Liabilities	91 491	94 392	92 638	94 107	95 655	96 585	101 673	112 386	108 010	176 718

Company staff

Amanda C.

Role: Director

Appointed: 05 January 2007

Latest update: 1 February 2024

Jean W.

Role: Secretary

Appointed: 05 January 2007

Latest update: 1 February 2024

People with significant control

Amanda C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11 February 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Ajc Aggregates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Jean W.

People with significant control

Amanda C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Ajc Aggregates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Jean W.

People with significant control

Amanda C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015