Ajm Plumbing Heating & Electricals Limited in Dartford, DA4 0BD

Description

Data updated on: 01-11-2023

The firm is located in Dartford under the ID 09530078. It was registered in the year 2015. The headquarters of the company is situated at The Bungalow Eynsford Road Eynsford. The postal code is DA4 0BD. This company's SIC and NACE codes are 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The firm's most recent filed accounts documents were submitted for the period up to Sat, 30th Apr 2022 and the latest annual confirmation statement was submitted on Sat, 8th Apr 2023.

This company has one director presently managing this particular firm, specifically Alexander M. who's been carrying out the director's tasks for 9 years.

Executives who control the firm include: Alexander M. owns 1/2 or less of company shares. John M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	9 137	-8

Balance Sheet
Current Assets	4 294	12 558	29 534	36 644	17 989	55 986	31 143	50 863
Net Assets Liabilities		7	5 588	9 801	11 781	6 772	11 538	4 900
Cash Bank In Hand	4 294
Debtors	2 032
Net Assets Liabilities Including Pension Asset Liability	9 137	-8
Tangible Fixed Assets	12 686

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	11 531
Shareholder Funds	9 137	-8

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 250	4 310	3 000	2 100	1 975	3 290	1 250
Average Number Employees During Period				1	1	1	1	1
Creditors		25 436	23 478	25 070	10 855	1 942	10 352	26 937
Fixed Assets	12 686	7 582	2 448		4 687	3 124		277
Net Current Assets Liabilities	-1 294	-6 340	30 928	12 801	9 194	55 623	22 600	25 873
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	693	1 076	1 394	1 227	2 060	1 579	1 809	1 947
Total Assets Less Current Liabilities	10 387	1 242	33 376	12 801	13 881	58 747	22 600	26 150
Accruals Deferred Income	1 250	1 250
Creditors Due Within One Year	6 281	19 974
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	19 438
Tangible Fixed Assets Cost Or Valuation	17 638
Tangible Fixed Assets Depreciation	4 952
Tangible Fixed Assets Depreciation Charged In Period	4 952
Tangible Fixed Assets Disposals	1 800

Company staff

Alexander M.

Role: Director

Appointed: 08 April 2015

Latest update: 31 March 2024

People with significant control

Alexander M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

John M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 8 January 2017
Start Date For Period Covered By Report	2015-04-08
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

Ajm Plumbing Heating & Electricals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

People with significant control

Alexander M.

John M.

Accounts Documents

Company filings

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