A.j.h. Contracting Ltd in Burnley, BB12 9EB

Description

Data updated on: 01-11-2023

This business operates as A.j.h. Contracting Ltd. It was started twenty two years ago and was registered under 04431086 as the reg. no. This headquarters of this company is located in Burnley. You may visit them at 505 Wheatley La Road, Fence. This company started under the name A.j.h Consulting, however for the last twenty two years has operated under the name A.j.h. Contracting Ltd. The enterprise's classified under the NACE and SIC code 42990: Construction of other civil engineering projects n.e.c.. The firm's latest annual accounts describe the period up to 2022/03/31 and the most current annual confirmation statement was submitted on 2023/05/03.

At present, this business is presided over by a single director: Andrew H., who was assigned this position on 2002-05-03. To provide support to the directors, this business has been utilizing the skills of Janet H. as a secretary since 2002.

Executives who control the firm include: Janet H. owns 1/2 or less of company shares. Andrew H. owns 1/2 or less of company shares.

Previous company's names
A.j.h. Contracting Ltd 2002-05-31
A.j.h Consulting Ltd 2002-05-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2 602	7 556	3 640	138 971	118 561	132 772	112 313	74 378
Current Assets	33 260	38 520	133 037	216 203	143 022	142 319	123 052	103 677
Debtors	30 333	30 614	129 021	76 857	23 961	9 114	10 319	15 299
Net Assets Liabilities	24 339	44 174	114 507	179 481	101 048	69 881	42 807	7 580
Property Plant Equipment	11 592	35 090	28 319	28 701	27 936	21 620	16 120	11 929
Total Inventories	325	350	375	375	500	433	420	14 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-800	-1 615	-1 192	-800	-1 260	-1 435	-800	-800
Accumulated Amortisation Impairment Intangible Assets	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	16 840	24 855	29 861	33 546	40 656	47 769	53 269	57 460
Additions Other Than Through Business Combinations Property Plant Equipment		31 513	19 885	9 867	12 000	797
Average Number Employees During Period	3	3	3	3	3	3	3	3
Creditors	20 419	23 463	42 952	61 561	65 252	90 451	94 605	107 210
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-3 426	-4 718	-1 919
Disposals Property Plant Equipment			-21 650	-5 800	-5 655
Increase From Depreciation Charge For Year Property Plant Equipment		8 015	8 432	8 403	9 029	7 113	5 500	4 191
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	15 866	17 718	92 762	157 035	79 680	53 804	30 550	-1 282
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 025	2 661	2 677	2 393	1 910	1 936	2 103	2 251
Property Plant Equipment Gross Cost	28 432	59 945	58 180	62 247	68 592	69 389	69 389	69 389
Provisions For Liabilities Balance Sheet Subtotal	2 319	7 019	5 382	5 455	5 308	4 108	3 063	2 267
Total Assets Less Current Liabilities	27 458	52 808	121 081	185 736	107 616	75 424	46 670	10 647
Amount Specific Advance Or Credit Directors		4 757	99 028	5 756
Amount Specific Advance Or Credit Made In Period Directors		4 757	99 028	5 756
Amount Specific Advance Or Credit Repaid In Period Directors			-4 757	-99 028	-5 756

Company staff

Janet H.

Role: Secretary

Appointed: 03 May 2002

Latest update: 20 February 2024

Andrew H.

Role: Director

Appointed: 03 May 2002

Latest update: 20 February 2024

People with significant control

Janet H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew H.

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	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A.j.h. Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet H.

Andrew H.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Janet H.

Andrew H.

Accounts Documents

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