Ajc Enterprises Ltd
The Vaults 16 Castle Gates SY1 2AB Shrewsbury
Number: 07266893
Incorporation date: 2010-05-27
Dissolution date: 2022-03-08
End of financial year: 25 May
Category: Private Limited Company
Status: Dissolved
Ajc Enterprises began its operations in 2010 as a Private Limited Company under the ID 07266893. This firm's head office was registered in Shrewsbury at The Vaults. The Ajc Enterprises Limited firm had been in this business field for twelve years.
Andrew C. was this specific firm's director, arranged to perform management duties fourteen years ago.
Andrew C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | ||||||||
| Net Worth | 8 798 | 1 192 | 2 696 | 1 160 | 11 674 | 34 520 | ||
| Balance Sheet | ||||||||
| Current Assets | 11 079 | 16 652 | 31 057 | 40 025 | 70 979 | 102 951 | 93 395 | |
| Cash Bank In Hand | 5 417 | 4 388 | 16 817 | 25 142 | 31 714 | 52 980 | ||
| Debtors | 224 | 6 045 | 8 003 | 7 758 | 14 159 | 17 375 | ||
| Intangible Fixed Assets | 13 266 | 26 404 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 798 | 1 192 | 2 696 | 1 160 | ||||
| Stocks Inventory | 5 438 | 6 219 | 6 237 | 7 125 | 13 800 | 7 870 | ||
| Tangible Fixed Assets | 8 482 | 13 153 | 14 630 | 13 266 | 26 404 | 29 480 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 8 797 | 1 191 | 2 695 | 1 159 | 11 673 | 34 519 | ||
| Shareholder Funds | 8 798 | 1 192 | 2 696 | 1 160 | 11 674 | 34 520 | ||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 050 | 6 750 | 7 690 | |||||
| Average Number Employees During Period | 6 | 6 | ||||||
| Creditors | 69 135 | 72 669 | 80 675 | |||||
| Fixed Assets | 8 482 | 13 153 | 14 630 | 13 266 | 29 480 | 27 290 | 22 604 | |
| Net Current Assets Liabilities | 316 | -11 961 | -11 934 | -12 106 | -14 730 | 5 040 | 38 345 | 20 578 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 246 | 8 063 | 7 858 | |||||
| Total Assets Less Current Liabilities | 8 798 | 1 192 | 2 696 | 1 160 | 11 674 | 34 520 | 65 635 | 43 182 |
| Advances Credits Directors | 45 | 10 129 | 17 748 | 1 560 | ||||
| Advances Credits Made In Period Directors | 10 129 | 17 748 | ||||||
| Advances Credits Repaid In Period Directors | 45 | 10 129 | ||||||
| Creditors Due Within One Year | 10 763 | 28 613 | 42 991 | 52 131 | 74 403 | 73 185 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | -1 | -1 | -1 | ||
| Tangible Fixed Assets Additions | 6 540 | 2 295 | 17 638 | 10 431 | ||||
| Tangible Fixed Assets Cost Or Valuation | 9 092 | 15 632 | 19 845 | 21 003 | 38 641 | 49 072 | ||
| Tangible Fixed Assets Depreciation | 610 | 2 479 | 5 215 | 7 737 | 12 237 | 19 592 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 869 | 3 125 | 4 500 | 7 355 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 603 | |||||||
| Tangible Fixed Assets Disposals | 1 137 | |||||||
| Amount Specific Advance Or Credit Directors | 223 | 4 308 | ||||||
Role: Director
Appointed: 27 May 2010
Latest update: 14 November 2023
Role: Secretary
Appointed: 27 May 2010
Latest update: 14 November 2023
| Account next due date | 22 August 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 21 April 2022 |
| Confirmation statement last made up date | 07 April 2021 |
| Annual Accounts 24 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 24 July 2013 |
| Annual Accounts 11 June 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 11 June 2015 |
| Annual Accounts 24 August 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 24 August 2016 |
| Annual Accounts 4 September 2018 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 4 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
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