Ajh Flooring Solutions Ltd in West Wickham, BR4 0NF

Description

Data updated on: 01-11-2023

Registered at 104 High Street, West Wickham BR4 0NF Ajh Flooring Solutions Ltd is classified as a Private Limited Company issued a 06889898 Companies House Reg No. It has been launched 15 years ago. This enterprise's registered with SIC code 43330, that means Floor and wall covering. Ajh Flooring Solutions Limited released its account information for the period up to Wed, 31st May 2023. The latest confirmation statement was released on Fri, 28th Apr 2023.

In this business, just about all of director's duties have so far been done by Andrew H. who was selected to lead the company in 2009. In order to provide support to the directors, the business has been using the skills of Lisa C. as a secretary for the last 15 years.

Andrew H. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	84 658	118 665	112 432	122 971	97 451	113 548	138 073	140 475	116 634	157 789	149 143	190 745
Net Assets Liabilities					89 081	93 831	121 999	130 859	106 781	107 203	96 833	109 890
Cash Bank In Hand	58 811	80 475	96 711	111 246	81 024
Debtors	23 085	35 762	13 110	9 373	14 194
Net Assets Liabilities Including Pension Asset Liability	43 403	71 353	89 750	100 101	89 081
Stocks Inventory	2 762	2 428	2 611	2 352	2 233
Tangible Fixed Assets	17 007	13 130	23 554	17 666	10 460

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	42 403	70 353	88 750	98 831	88 081

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					18 830	27 163	27 926	29 864	25 401	23 000	24 714	54 017
Fixed Assets					10 460	7 446	11 852	20 248	15 548	12 414	10 993	9 273
Net Current Assets Liabilities	26 396	58 223	66 196	82 435	78 621	86 385	110 147	110 611	91 233	134 789	124 429	136 728
Total Assets Less Current Liabilities					89 081	93 831	121 999	130 859	106 781	147 203	135 422	146 001
Capital Employed	43 403	71 353	89 750	99 831	89 081
Creditors Due Within One Year	58 262	60 442	46 236	40 536	18 830
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		500	18 275		925
Tangible Fixed Assets Cost Or Valuation	28 172	28 672	46 947	46 947	32 874
Tangible Fixed Assets Depreciation	11 165	15 542	23 393	29 281	22 414
Tangible Fixed Assets Depreciation Charged In Period		4 377	7 851	5 888	3 485
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 352
Tangible Fixed Assets Disposals					14 998

Company staff

Lisa C.

Role: Secretary

Appointed: 28 April 2009

Latest update: 17 March 2024

Andrew H.

Role: Director

Appointed: 28 April 2009

Latest update: 17 March 2024

People with significant control

Andrew H.

Notified on 28 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 July 2013
Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	6 August 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 July 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 September 2016
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
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2014-05-31

Ajh Flooring Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa C.

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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