Ajs Decorating Limited in Bexley, DA5 3LL

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Ajs Decorating Limited. The firm was originally established thirteen years ago and was registered with 07670644 as the reg. no. This headquarters of the firm is situated in Bexley. You can contact them at C/o Certax Accounting (bexley), 118 Murchison Avenue. This business's principal business activity number is 43390 which stands for Other building completion and finishing. Ajs Decorating Ltd released its latest accounts for the period up to June 30, 2022. The firm's latest annual confirmation statement was submitted on March 24, 2023.

For this particular firm, a variety of director's responsibilities up till now have been executed by Anthony S. and John S.. Amongst these two people, Anthony S. has been with the firm for the longest time, having become a vital addition to the Management Board on 2011.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-29	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-6 406

Balance Sheet
Cash Bank On Hand								6 191	9 100	7 081	17 624	42 262	47 490	40 848	33 660
Current Assets	9 477	9 477	13 995	13 995	5 442	19 737	19 737	5 411	12 684	11 622	20 504	28 558	65 617	53 892	36 000
Debtors			4 488	4 488		14 064	14 064	-780	3 584	4 541	2 880	-13 704	18 127	13 044	2 340
Net Assets Liabilities								-456	-8 559	-7 475	-5 441	-5 104	32 615	29 088	23 519
Property Plant Equipment								1 311	2 889	2 991	4 002	3 320	2 967	2 556	2 184
Cash Bank In Hand	9 477	9 477	9 507	9 507	5 442	5 673	5 673	6 191
Net Assets Liabilities Including Pension Asset Liability	-6 462	-6 406	-8 815	-8 815	-1 796	1 755	1 755	-456
Tangible Fixed Assets			767	767	1 156	1 509	1 509	1 311

Capital & Reserves
Profit Loss Account Reserve	-6 462	-6 406	-8 815	-8 815	-1 796	1 755	1 755	-456
Shareholder Funds		-6 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 166	1 888	1 888	2 767	3 495	4 192	4 791	5 303
Additions Other Than Through Business Combinations Property Plant Equipment									2 300	102	1 890	46	344		140
Average Number Employees During Period									2	2	2	2	2	2	2
Bank Borrowings												22 000	22 000	17 562	12 772
Bank Overdrafts												43	43	104	43
Corporation Tax Payable								1 463	3 224	230	6 279	6 824
Creditors								7 178	24 132	22 088	11 272	9 917	13 969	9 798	1 893
Increase From Depreciation Charge For Year Property Plant Equipment									722		879	728	697		512
Net Current Assets Liabilities	-6 462	-6 406	-9 582	-9 582	-2 952	246	246	-1 767	-11 448	-10 466	17 182	18 641	51 648	44 094	34 107
Other Creditors								1 387	18 756	17 176	16 077	4 450	-4 681	-6 523	-11 454
Other Taxation Social Security Payable								3 586	811	4 413	7 130	4 559
Property Plant Equipment Gross Cost								2 477	4 777	4 879	6 769	6 815	7 159	7 347	7 487
Taxation Social Security Payable												10 195	18 080	15 053	9 765
Total Assets Less Current Liabilities		-6 406									-5 441	21 961	54 615	46 650	36 291
Trade Creditors Trade Payables								742	1 341	269	461	294	527	1 164	3 539
Trade Debtors Trade Receivables								-780	3 584	4 541	10 830	-13 704	18 127	13 044	2 340
Creditors Due Within One Year Total Current Liabilities		15 883
Capital Employed	-6 462		-8 815	-8 815	-1 796	1 755	1 755	-456
Creditors Due Within One Year	15 939		23 577	23 577	8 394	19 491	19 491	7 178
Tangible Fixed Assets Additions				1 020	642		440	131
Tangible Fixed Assets Cost Or Valuation		244		1 264	1 906		2 346	2 477
Tangible Fixed Assets Depreciation		244		497	750		837	1 166
Tangible Fixed Assets Depreciation Charged In Period				253	253		87	329

Company staff

Anthony S.

Role: Director

Appointed: 15 June 2011

Latest update: 7 February 2024

John S.

Role: Director

Appointed: 15 June 2011

Latest update: 7 February 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthony S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 January 2014
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 November 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 October 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Ajs Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

John S.

People with significant control

John S.

Anthony S.

Accounts Documents

Company filings

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