Ajh Scaffolding Ltd
17 Hallmead Close GL51 0QD Cheltenham
Number: 10214904
Incorporation date: 2016-06-06
Dissolution date: 2021-03-23
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Situated at 17 Hallmead Close, Cheltenham GL51 0QD Ajh Scaffolding Limited was categorised as a Private Limited Company registered under the 10214904 Companies House Reg No. This firm had been founded 8 years ago before was dissolved on 2021-03-23.
Robert J. was the firm's managing director, appointed on 2016-06-06.
Executives who had control over the firm were as follows: Robert J. owned 1/2 or less of company shares. Lee B. owned 1/2 or less of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2017-06-30 | 2018-09-30 |
| Currency | ||
| Net Worth | 9 495 | |
| Balance Sheet | ||
| Cash Bank On Hand | 4 159 | 207 |
| Current Assets | 5 314 | 28 709 |
| Debtors | 1 155 | 28 502 |
| Other Debtors | 120 | 27 382 |
| Property Plant Equipment | 14 251 | |
| Cash Bank In Hand | 4 159 | |
| Net Assets Liabilities Including Pension Asset Liability | 9 495 | |
| Tangible Fixed Assets | 14 251 | |
| Capital & Reserves | ||
| Called Up Share Capital | 3 | |
| Profit Loss Account Reserve | 9 492 | |
| Shareholder Funds | 9 495 | |
| Other Financial Data | ||
| Accrued Liabilities | 3 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 750 | |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 10 071 | 15 870 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 477 | |
| Disposals Property Plant Equipment | 41 572 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 727 | |
| Net Current Assets Liabilities | -4 756 | 12 839 |
| Other Creditors | 9 857 | 12 270 |
| Property Plant Equipment Gross Cost | 19 001 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 571 | |
| Total Assets Less Current Liabilities | 9 495 | 12 839 |
| Trade Creditors Trade Payables | 214 | |
| Trade Debtors Trade Receivables | 1 035 | 1 120 |
| Creditors Due Within One Year | 10 070 | |
| Fixed Assets | 14 251 | |
Role: Director
Appointed: 06 June 2016
Latest update: 20 April 2023
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 19 June 2020 |
| Confirmation statement last made up date | 05 June 2019 |
| Annual Accounts 28 February 2018 | |
|---|---|
| Start Date For Period Covered By Report | 2016-06-06 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
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