Ajr Joinery Ltd in York, YO30 5SX

Description

Data updated on: 01-11-2023

05553081 is the registration number assigned to Ajr Joinery Ltd. The company was registered as a Private Limited Company on 2nd September 2005. The company has been operating on the market for 19 years. The company can be contacted at 13 Borrowdale Drive Rawcliffe in York. The zip code assigned is YO30 5SX. This firm's principal business activity number is 43320, that means Joinery installation. The most recent filed accounts documents describe the period up to Wed, 31st Aug 2022 and the most recent annual confirmation statement was released on Tue, 18th Jul 2023.

At present, we can name only one managing director in the company: Simon R. (since 2nd September 2005). The following business had been directed by Nicola R. till July 2018.

Simon R. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					28	77

Balance Sheet
Cash Bank On Hand						1 510	-430			119	1 088	303
Current Assets	5 290	12 935	1 385		460	1 834	16 396	10 979	3 398	16 440	12 479	8 541
Debtors		640				324		979	936	13 821	8 891	5 592
Net Assets Liabilities						77	697	2 364	56	78	56	254
Other Debtors						324		38
Property Plant Equipment						863	953	714	536	402	19 834	15 257
Total Inventories							16 826	10 000	2 462	2 500	2 500	2 646
Cash Bank In Hand	1 090	4 295	1 385	431	460	1 510
Net Assets Liabilities Including Pension Asset Liability	7	792	630	2 119	28	77
Stocks Inventory	4 200	8 000
Tangible Fixed Assets	2 523	1 892	2 046	1 534	1 151	863

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5	790	628	2 117	26	75
Shareholder Funds					28	77

Other Financial Data
Accrued Liabilities Deferred Income						492	705	787	1 100	825	1 013	1 465
Accumulated Depreciation Impairment Property Plant Equipment							7 441	7 679	7 857	7 991	14 603	19 688
Amounts Owed By Directors						1 300				13 821	8 219	5 592
Average Number Employees During Period										1	1	1
Bank Borrowings Overdrafts							430	855	1 281		473	478
Corporation Tax Payable						2 423	2 558	447	1 368	1 678	1 474	1 670
Creditors						3 920	17 082	9 329	3 878	16 763	15 932	13 547
Dividends Paid On Shares						10 300	10 000
Finance Lease Liabilities Present Value Total											4 151	4 151
Fixed Assets					1 151	863	953	714	536	402	19 834	15 257
Increase Decrease In Depreciation Impairment Property Plant Equipment							243	238	178	134	152	241
Increase From Depreciation Charge For Year Property Plant Equipment							243	238	178	134	6 611	5 085
Loans From Directors							3 245	1 869	-4 525
Net Current Assets Liabilities	-2 516	-960	-1 416	585	-1 123	-786	-256	1 650	-480	-323	-3 453	-5 006
Other Remaining Borrowings										10 000	2 000	2 000
Other Taxation Social Security Payable						1 005	621	1 566	979	2 067	2 768	1 342
Property Plant Equipment Gross Cost							8 394	8 393	8 393	8 393	34 437	34 945
Total Additions Including From Business Combinations Property Plant Equipment							333				26 044	508
Total Assets Less Current Liabilities					28	77	697	2 364	56	78	16 381	10 251
Trade Creditors Trade Payables							9 523	3 805	3 675	2 193	4 053	2 441
Trade Debtors Trade Receivables								941	936		672
Work In Progress							16 826	10 000	2 462	2 500	2 500	2 646
Capital Employed	7	932	630	2 119	28
Creditors Due Within One Year	7 806	13 867	2 801	-154	1 583	2 620
Number Shares Allotted						2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			835
Tangible Fixed Assets Cost Or Valuation	7 226	7 226	8 061	8 061	8 061	8 061
Tangible Fixed Assets Depreciation	4 703	5 334	6 015	6 527	6 910	7 198
Tangible Fixed Assets Depreciation Charged In Period		631	681	512	383	288

Company staff

Simon R.

Role: Director

Appointed: 02 September 2005

Latest update: 15 April 2024

People with significant control

Simon R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola R.

Notified on 6 April 2016

Ceased on 18 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 February 2013
Annual Accounts 11 April 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	11 April 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 May 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Ajr Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Robin M.

Nicola R.

People with significant control

Simon R.

Nicola R.

Accounts Documents

Company filings

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