Ajc Builders Limited in Manchester, M21 9LP

Description

Data updated on: 01-11-2023

Registered at 24 Oswald Road, Manchester M21 9LP Ajc Builders Limited is classified as a Private Limited Company registered under the 04188397 registration number. The company was founded twenty three years ago. This business's Standard Industrial Classification Code is 42990 - Construction of other civil engineering projects n.e.c.. Thursday 31st March 2022 is the last time when account status updates were filed.

Council Manchester City Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 33,271 pounds of revenue. In 2011 the company had 28 transactions that yielded 161,212 pounds. In total, transactions conducted by the company since 2010 amounted to £197,798. Cooperation with the Manchester City Council council covered the following areas: Building Works.

This firm owes its achievements and permanent progress to a group of two directors, specifically Anthony G. and Catherine G., who have been leading the firm since 2001-03-27.

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

Balance Sheet
Cash Bank On Hand						2 253	1 059	2 982	84	723	13 215
Current Assets	241 086	195 828	166 416	137 106	99 686	101 723	81 423	42 556	49 734	40 367	78 680
Debtors	190 261	134 786	90 824	57 333	55 186	49 870	70 864	21 248	34 150	36 316	22 500
Net Assets Liabilities				7 629	3 156	3 507	4 439	6 462	-50 300	-44 790	-17 100
Other Debtors											5 647
Property Plant Equipment				5 668	4 250	10 419	7 830	13 616	10 243	7 707	5 800
Total Inventories				79 773	44 500	49 600	9 500	18 326	15 500	3 328	42 965
Net Assets Liabilities Including Pension Asset Liability	1 256	1 680	3 220	7 629
Stocks Inventory	50 825	61 042	75 592	79 773
Tangible Fixed Assets	3 521	2 640	2 423	5 668

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 254	1 678	3 218	7 627

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 212	10 630	13 361	15 950	11 719	15 092	17 628	19 535
Additions Other Than Through Business Combinations Property Plant Equipment								11 455
Average Number Employees During Period				6	6	6	5	4	4	4	5
Bank Borrowings						3 021	1 770	520	50 000	33 251	23 357
Bank Overdrafts				91 729	18 867	27 838	61 421	15 018	29 036	27 030	38 066
Corporation Tax Payable				870	415	415	549	549	548
Creditors				130 886	99 930	104 634	81 557	47 228	60 277	59 613	78 223
Finance Lease Liabilities Present Value Total				1 250
Increase From Depreciation Charge For Year Property Plant Equipment					1 418		2 589	2 046	3 373	2 536	1 907
Net Current Assets Liabilities	-1 561	-432	1 282	6 220	-244	-2 911	-134	-4 672	-10 543	-19 246	457
Other Creditors				27 521	12 271	122	4 076	941	257	4 085	268
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 277
Other Disposals Property Plant Equipment								9 900
Other Taxation Social Security Payable				75	921	5 856	8 623	23 669	15 707	16 797	4 782
Property Plant Equipment Gross Cost				14 880	14 880	23 780	23 780	25 335	25 335	25 335	25 335
Provisions For Liabilities Balance Sheet Subtotal				1 134	850	980	1 487	1 962
Total Assets Less Current Liabilities	1 960	2 208	3 705	11 888	4 006	7 508	7 696	8 944	-300	-11 539	6 257
Trade Creditors Trade Payables				9 441	67 456	70 403	6 888	7 051	14 729	11 701	35 107
Trade Debtors Trade Receivables				57 333	55 186	49 870	70 864	21 248	34 150	36 316	16 853
Bank Borrowings Overdrafts Secured				4 375
Capital Employed	1 256	1 680	3 220	7 629
Creditors Due After One Year				3 125
Creditors Due Within One Year	242 647	196 260	165 134	130 886
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	704	528	485	1 134
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			590	5 000
Tangible Fixed Assets Cost Or Valuation	13 285	13 285	13 875	14 880
Tangible Fixed Assets Depreciation	9 764	10 645	11 452	9 212
Tangible Fixed Assets Depreciation Charged In Period		881	807	1 059
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 299
Tangible Fixed Assets Disposals				3 995

Company staff

Anthony G.

Role: Director

Appointed: 27 March 2001

Latest update: 12 December 2023

Anthony G.

Role: Secretary

Appointed: 27 March 2001

Latest update: 12 December 2023

Catherine G.

Role: Director

Appointed: 27 March 2001

Latest update: 12 December 2023

People with significant control

Anthony G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Anthony G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	19 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Manchester City Council	10	£ 33 271.24
2012-01-17	1902964366		£ 7 000.00	Building Works
2012-02-06	1902986074		£ 6 065.00	Building Works
2012-02-24	1903027970		£ 4 411.50	Building Works
2011	Manchester City Council	28	£ 161 211.70
2011-02-09	1902477436		£ 14 860.00	Building Works
2011-03-11	1902511073		£ 14 321.00	Building Works
2011-02-09	1902477428		£ 13 271.10	Building Works
2010	Manchester City Council	1	£ 3 315.00
2010-12-15	1902404387		£ 3 315.00	Building Works

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Manchester City Council

£ 33 271.24

2012-01-17

1902964366

£ 7 000.00

Building Works

2012-02-06

1902986074

£ 6 065.00

Building Works

2012-02-24

1903027970

£ 4 411.50

Building Works

2011

Manchester City Council

£ 161 211.70

2011-02-09

1902477436

£ 14 860.00

Building Works

2011-03-11

1902511073

£ 14 321.00

Building Works

2011-02-09

1902477428

£ 13 271.10

Building Works

2010

Manchester City Council

£ 3 315.00

2010-12-15

1902404387

£ 3 315.00

Building Works

Ajc Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony G.

Anthony G.

Catherine G.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Anthony G.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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