Ajc Stonework Limited in Bournemouth, BH5 1LA

Description

Data updated on: 01-11-2023

2018 marks the establishment of Ajc Stonework Limited, the firm that is situated at Flat 2 Ocean Heights, Boscombe Cliff Road in Bournemouth. This means it's been 6 years Ajc Stonework has existed in the United Kingdom, as the company was registered on Wednesday 18th April 2018. The Companies House Registration Number is 11317432 and the company area code is BH5 1LA. The firm's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. Its latest accounts cover the period up to Sat, 30th Apr 2022 and the latest confirmation statement was filed on Mon, 17th Apr 2023.

Regarding this business, a variety of director's assignments have so far been done by Anthony C. who was arranged to perform management duties on Wednesday 18th April 2018.

Anthony C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 160
Current Assets	1 160	1 103	400	5 234	2 229
Net Assets Liabilities	484	42	928	-3 564	264
Property Plant Equipment	1 425

Other Financial Data
Accrued Liabilities Deferred Income	913
Accrued Liabilities Not Expressed Within Creditors Subtotal	913	813	913	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	475
Additions Other Than Through Business Combinations Property Plant Equipment	1 900
Amounts Owed To Directors	212
Comprehensive Income Expense	5 584
Corporation Tax Payable	976
Creditors	1 188	1 317	2 202	10 530	2 979
Current Tax For Period	976
Depreciation Amortisation Impairment Expense	475	356	3 714	3 411	2 558
Depreciation Expense Property Plant Equipment	475
Depreciation Rate Used For Property Plant Equipment	25
Dividends Paid	5 200
Fixed Assets	1 425	1 069	11 143	10 232	7 674
Income Expense Recognised Directly In Equity	-5 100
Increase From Depreciation Charge For Year Property Plant Equipment	475
Issue Equity Instruments	100
Net Current Assets Liabilities	-28	-214	-1 802	-5 296	-750
Operating Profit Loss	6 560
Other External Charges	924
Other Operating Expenses Format2	11 137
Par Value Share	1
Profit Loss	5 584	558	10 886	-4 492	3 828
Profit Loss On Ordinary Activities Before Tax	6 560
Property Plant Equipment Gross Cost	1 900
Raw Materials Consumables Used	924	2 378	33 576	63 062	42 075
Staff Costs Employee Benefits Expense	8 424	8 650	8 700	14 600	16 700
Tax Tax Credit On Profit Or Loss On Ordinary Activities	976	215	190		658
Total Assets Less Current Liabilities	1 397	855	9 341	4 936	6 924
Turnover Revenue	27 520	22 553	78 601	91 347	82 322
Director Remuneration	8 424

Company staff

Anthony C.

Role: Director

Appointed: 18 April 2018

Latest update: 28 March 2024

People with significant control

Anthony C.

Notified on 18 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

Ajc Stonework Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

People with significant control

Anthony C.

Accounts Documents

Company filings

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