Ajs Joinery Ne Ltd in Wallsend, NE28 6HQ

Description

Data updated on: 01-11-2023

Ajs Joinery Ne Ltd has existed on the market for 3 years. Registered under the number 13178572 in the year 2021, the company is registered at 8 Segedunum Business Centre, Wallsend NE28 6HQ. This company's SIC and NACE codes are 43320 and their NACE code stands for Joinery installation. The business most recent financial reports detail the period up to 2023-02-28 and the most current annual confirmation statement was released on 2023-02-03.

Alex S. is the enterprise's individual director, who was assigned to lead the company in 2021.

Alex S. is the individual who has 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	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		12 620
Current Assets	12 010	17 206
Debtors	11 979	4 586
Net Assets Liabilities	-4 467	-9 029
Other Debtors	2 390
Property Plant Equipment	10 468	34 212

Other Financial Data
Description Principal Activities	43 320	43 320
Accrued Liabilities Deferred Income	1 000	800
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 000
Accumulated Depreciation Impairment Property Plant Equipment	3 490	14 894
Average Number Employees During Period	3	2
Bank Borrowings Overdrafts	9 302	10 305
Creditors	18 238	21 026
Depreciation Rate Used For Property Plant Equipment		25
Finance Lease Liabilities Present Value Total	9 819	39 421
Fixed Assets	10 468	34 212
Increase From Depreciation Charge For Year Property Plant Equipment		11 404
Net Current Assets Liabilities	-5 116	-3 820
Other Creditors	4 733	167
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	9 819	39 421
Property Plant Equipment Gross Cost	13 958	49 106
Taxation Social Security Payable		3 228
Total Additions Including From Business Combinations Property Plant Equipment		35 148
Total Assets	22 478
Total Assets Less Current Liabilities	5 352	30 392
Total Liabilities	22 478
Trade Creditors Trade Payables	2 060	6 526
Trade Debtors Trade Receivables	9 589	4 586

Company staff

Alex S.

Role: Director

Appointed: 04 February 2021

Latest update: 30 January 2024

People with significant control

Alex S.

Notified on 4 February 2021

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	2021-02-04
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Ajs Joinery Ne Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex S.

People with significant control

Alex S.

Accounts Documents

Company filings

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