Ajm Heating & Plumbing Limited in Newcastle Under Lyme, ST5 1DS

Description

Data updated on: 01-11-2023

The moment this company was founded is Tue, 24th Nov 2015. Established under company registration number 09886106, the firm is classified as a Private Limited Company. You can reach the main office of this firm during business times under the following location: Deansfield House 98 Lancaster Road, ST5 1DS Newcastle Under Lyme. The company's SIC and NACE codes are 43220 which means Plumbing, heat and air-conditioning installation. The firm's latest financial reports cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2022-11-23.

The company has a single managing director presently managing this company, specifically Anthony M. who's been utilizing the director's tasks since Tue, 24th Nov 2015. At least one secretary in this firm is a limited company: Jacksons Secretaries Ltd.

Anthony M. is the individual with significant control over 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		2 265	2 110	6 703	11 484	19 206	1 006
Current Assets		6 675	11 167	14 249	16 376	24 928	3 480
Debtors		3 910	8 557	6 796	4 142	4 972	2 474
Net Assets Liabilities		2 599	5 278	5 484	4 808	3 774	-8 538
Other Debtors		3 070	8 557	6 796	4 142	4 972
Property Plant Equipment		2 720	2 404	2 755	2 204	1 763
Total Inventories		500	500	750	750	750
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		680	1 451	2 140	2 691	3 132
Amortisation Expense Intangible Assets			2 000	2 000	2 000	2 000
Amounts Owed To Directors				11 571	11 726
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts						1 350	1 800
Corporation Tax Payable		1 784	2 304	2 818	2 316	2 089
Creditors		14 796	14 293	15 520	15 772	15 267	6 168
Current Tax For Period			2 345	2 823
Depreciation Expense Property Plant Equipment			771	689	551	441
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 132
Disposals Property Plant Equipment							4 895
Fixed Assets		10 720	8 404	6 755	4 204	1 763
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			771	689	551	441
Intangible Assets		8 000	6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities		-8 121	-3 126	-1 271	604	9 661	-2 688
Other Creditors		12 391	10 401	11 571
Other Taxation Social Security Payable		621	1 263	884	830	872	67
Property Plant Equipment Gross Cost		3 400	3 855	4 895	4 895	4 895
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 345	2 823
Total Assets Less Current Liabilities		2 599	5 278	5 484	4 808	11 424	-2 688
Trade Creditors Trade Payables			325	247		900	1 500
Trade Debtors Trade Receivables		840
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Jacksons Secretaries Ltd

Role: Corporate Secretary

Appointed: 24 November 2015

Address: Lancaster Road, Newcastle Under Lyme, Staffordshire, ST5 1DS, United Kingdom

Latest update: 8 March 2024

Anthony M.

Role: Director

Appointed: 24 November 2015

Latest update: 8 March 2024

People with significant control

Anthony M.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-24
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022

Ajm Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacksons Secretaries Ltd

Anthony M.

People with significant control

Anthony M.

Accounts Documents

Company filings

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