Ajs P-way Ltd
12 Hatherley Road DA14 4DT Sidcup
Number: 09276602
Incorporation date: 2014-10-23
Dissolution date: 2021-07-06
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09276602 ten years ago, Ajs P-way Limited had been a private limited company until 2021-07-06 - the time it was dissolved. Its last known registration address was 12 Hatherley Road, Sidcup.
This specific firm was directed by 1 managing director: Andrew S., who was chosen to lead the company in October 2014.
Andrew S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | |||||
| Net Worth | 10 318 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 38 718 | ||||
| Cash Bank On Hand | 38 718 | 58 107 | 54 695 | 53 012 | 44 355 |
| Current Assets | 38 718 | 62 847 | 54 695 | 53 012 | 44 355 |
| Debtors | 4 740 | ||||
| Net Assets Liabilities | 10 318 | 33 932 | 32 139 | 36 745 | 11 040 |
| Net Assets Liabilities Including Pension Asset Liability | 10 318 | ||||
| Property Plant Equipment | 10 413 | 11 505 | 11 037 | 9 723 | 7 594 |
| Tangible Fixed Assets | 10 413 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 10 317 | ||||
| Shareholder Funds | 10 318 | ||||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 11 474 | 955 | 255 | 50 | 29 164 |
| Accrued Liabilities Deferred Income | 5 360 | 8 215 | 7 030 | ||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 3 227 | 5 695 | 8 323 | 10 777 | 12 906 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 7 851 | 14 881 | 10 521 | 9 481 | 5 728 |
| Creditors | 38 813 | 40 420 | 33 593 | 25 990 | 40 909 |
| Creditors Due Within One Year | 38 813 | ||||
| Fixed Assets | 10 413 | 11 505 | 11 037 | 9 723 | 7 594 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 468 | 2 628 | 2 454 | 2 129 | |
| Net Current Assets Liabilities | -95 | 22 427 | 21 102 | 27 022 | 3 446 |
| Other Creditors | 21 934 | 12 107 | 11 407 | 11 244 | 30 358 |
| Other Taxation Social Security Payable | 3 668 | 5 217 | 4 635 | 5 265 | 4 823 |
| Property Plant Equipment Gross Cost | 13 640 | 17 200 | 19 360 | 20 500 | 20 500 |
| Tangible Fixed Assets Additions | 13 640 | ||||
| Tangible Fixed Assets Cost Or Valuation | 13 640 | ||||
| Tangible Fixed Assets Depreciation | 3 227 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 227 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 560 | 2 160 | 1 140 | ||
| Total Assets Less Current Liabilities | 10 318 | 33 932 | 32 139 | 36 745 | 11 040 |
| Trade Debtors Trade Receivables | 4 740 | ||||
Role: Director
Appointed: 23 October 2014
Latest update: 3 November 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 04 December 2020 |
| Confirmation statement last made up date | 23 October 2019 |
| Annual Accounts 26 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-23 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 2019-10-31 |
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