Ajc Building Services Limited in Manchester, M21 9LP

Description

Data updated on: 01-11-2023

Registered as 02177706 thirty seven years ago, Ajc Building Services Limited was set up as a Private Limited Company. Its latest registration address is 24 Oswald Road Chorlton Cum, Hardy Manchester. This enterprise's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Its latest accounts describe the period up to Wed, 30th Nov 2022 and the most recent confirmation statement was submitted on Tue, 16th May 2023.

At the moment, the directors registered by this specific business are as follow: Anthony G. designated to this position 32 years ago and Catherine G. designated to this position in 1992.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand					38 324	747	302	134	143	3 643	1 400
Current Assets	4 464	7 336	399	100 972	38 444	10 411	4 787	952	203	3 658	1 400
Debtors	3 331	6 069	106	3 218	120	9 664	4 485	818	60	15
Net Assets Liabilities					25 182	2 607	-3 174	-5 553	-8 089	-5 118	-6 781
Other Debtors					120	193	21	23	60	15
Cash Bank In Hand	1 133	1 267	293	97 754	38 324
Net Assets Liabilities Including Pension Asset Liability	128 802	114 199	98 792	62 027	25 182
Tangible Fixed Assets	456 662	572 206	559 723

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	-3 209	-17 812	-33 219	61 027	24 182

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable					6 231
Creditors					13 262	7 804	7 961	6 505	8 292	8 776	8 181
Net Current Assets Liabilities	-327 860	-45 857	-48 761	62 027	25 182	2 607	-3 174	-5 553	-8 089	-5 118	-6 781
Other Creditors					2 036	2 474	2 026	65	1 497	1 711	1 284
Trade Creditors Trade Payables					4 995	5 330	5 935	6 440	6 795	7 065	6 897
Trade Debtors Trade Receivables						9 471	4 464	795
Bank Borrowings Overdrafts Secured		412 150	412 170
Borrowings		412 150	412 170
Capital Employed	128 802	114 199	98 792	62 027	25 182
Capital Redemption Reserve	700	700	700	700	700
Creditors Due After One Year		412 150	412 170
Creditors Due Within One Year	332 324	53 193	49 160	38 945	13 262
Number Shares Allotted		300	300	300	300
Par Value Share		1	1	1	1
Revaluation Reserve	131 011	131 011	131 011
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions		128 027		25 061
Tangible Fixed Assets Cost Or Valuation	521 374	649 401	649 401
Tangible Fixed Assets Depreciation	64 712	77 195	89 678
Tangible Fixed Assets Depreciation Charged In Period		12 483	12 483
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				89 678
Tangible Fixed Assets Disposals				674 462
Total Assets Less Current Liabilities	128 802	526 349	510 962	62 027

Company staff

Anthony G.

Role: Secretary

Latest update: 2 March 2024

Anthony G.

Role: Director

Appointed: 22 March 1992

Latest update: 2 March 2024

Catherine G.

Role: Director

Appointed: 22 March 1992

Latest update: 2 March 2024

People with significant control

Anthony G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 14 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 August 2017
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 22 August 2016
Date Approval Accounts	22 August 2016

Ajc Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony G.

Anthony G.

Catherine G.

Aiden C.

Sheila C.

People with significant control

Anthony G.

Accounts Documents

Company filings

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