Ajs Construction Midlands Limited in Newark, NG22 8AG

Description

Data updated on: 01-11-2023

Ajs Construction Midlands Limited has been in the United Kingdom for at least eight years. Registered under the number 10034544 in 2016, it is based at The Old Farmhouse Back Lane, Newark NG22 8AG. This company's registered with SIC code 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. The most recent financial reports provide detailed information about the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-02-28.

When it comes to this particular firm, the full extent of director's assignments have so far been carried out by Alison W. who was arranged to perform management duties in 2016.

Alison W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 898	11 029	4 663	26 855	78 559	28 753	34 023
Current Assets	13 450	15 346	31 269	64 648	87 474	28 753	48 062
Debtors	6 552	4 317	26 606	37 793	8 915		14 039
Property Plant Equipment	664	1 204	807	769	740	336
Net Assets Liabilities				21 374	26 995	10 302
Other Debtors				3 805

Other Financial Data
Accrued Liabilities	1 264
Accumulated Depreciation Impairment Property Plant Equipment	328	920	1 317	1 697	2 062	2 466	2 870
Average Number Employees During Period	1					2	1
Corporation Tax Recoverable	6 552
Creditors	3 378	4 019	18 767	44 043	21 408	18 787	29 458
Increase From Depreciation Charge For Year Property Plant Equipment	328	592	397	380	365	404	404
Loans From Directors	712
Net Current Assets Liabilities	10 072	11 327	12 502	20 605	47 663	9 966	18 604
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1
Number Shares Issued Specific Share Issue	1
Other Creditors				17 159	8 593	9 059	6 253
Other Taxation Social Security Payable	1 402			1 901	1 392	607	3 440
Par Value Share	1
Profit Loss	10 735
Property Plant Equipment Gross Cost	992	2 124	2 124	2 466	2 802	2 802	3 524
Total Additions Including From Business Combinations Property Plant Equipment	992	1 132		342	336		722
Total Assets Less Current Liabilities	10 736	12 531	13 309	21 374	48 403	10 302	19 258
Trade Creditors Trade Payables				24 983	24 442	9 121	19 765
Trade Debtors Trade Receivables				33 988	8 915		14 039
Bank Borrowings Overdrafts					21 408

Company staff

Alison W.

Role: Director

Appointed: 01 March 2016

Latest update: 23 November 2023

People with significant control

Alison W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ajs Construction Midlands Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison W.

People with significant control

Alison W.

Accounts Documents

Company filings

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