Ajs Professional Roofing Ltd in Wellingborough, NN9 5RG

Description

Data updated on: 01-11-2023

Ajs Professional Roofing Ltd is categorised as Private Limited Company, that is based in 126-128 Victoria Street, Irthlingborough in Wellingborough. The company's located in NN9 5RG. The company exists since January 9, 2008. Its Companies House Reg No. is 06467764. The firm's classified under the NACE and SIC code 43910 and their NACE code stands for Roofing activities. Ajs Professional Roofing Limited released its latest accounts for the financial period up to 2023/01/31. Its most recent confirmation statement was released on 2023/01/09.

The information we have about the company's management shows a leadership of two directors: Anthony S. and Michaela S. who were appointed to their positions on January 9, 2008.

Anthony S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 928	46 245	24 869	49 249	54 496

Balance Sheet
Cash Bank On Hand					6 679	93 032	36 572
Current Assets	143 113	128 735	185 656	183 418	78 358	93 032	51 679	1	1	1	1	1
Debtors	136 927	103 089	165 970	123 499	71 679	93 032	15 107	1	1	1
Net Assets Liabilities					54 496	24 013	2	2	1	1	1	1
Other Debtors								1	1	1
Property Plant Equipment					12 328	6 890	1 406
Total Inventories											1	1
Cash Bank In Hand	6 186	25 646	19 686	59 919	6 679
Net Assets Liabilities Including Pension Asset Liability	17 928	46 245	24 869	49 249	54 496
Tangible Fixed Assets	12 155	18 433	9 589	20 123	12 328

Capital & Reserves
Called Up Share Capital		100	100	100	2
Profit Loss Account Reserve	17 928	46 245	24 769	49 149	54 494
Shareholder Funds	17 928	46 245	24 869	49 249	54 496

Other Financial Data
Accrued Liabilities Deferred Income					1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment					47 592	53 450	58 934
Average Number Employees During Period						2		1	1	1
Bank Borrowings Overdrafts						3 111
Creditors					33 724	74 531	627
Fixed Assets	12 155	18 433				6 890	1 406
Increase From Depreciation Charge For Year Property Plant Equipment						5 858	5 484
Net Current Assets Liabilities	5 773	27 812	15 280	33 151	44 634	18 501	51 052	1	1	1	1	1
Other Creditors					56	1 193	10 970
Property Plant Equipment Gross Cost					59 920	60 340	60 340
Provisions For Liabilities Balance Sheet Subtotal					2 466	1 378
Taxation Social Security Payable						9 414
Total Assets Less Current Liabilities	17 928	46 245	24 869	53 274	56 962	25 391	52 458	1	1	1	1	1
Trade Creditors Trade Payables					13 635	30 194	627
Trade Debtors Trade Receivables					62 618	76 532	15 107
Amount Specific Advance Or Credit Directors				18 887	9 119	29 119
Amount Specific Advance Or Credit Made In Period Directors					39 866
Amount Specific Advance Or Credit Repaid In Period Directors					30 098	20 000
Corporation Tax Payable					9 414	9 414
Creditors Due Within One Year	137 340	100 923	170 376	150 267	33 724
Number Shares Allotted			100	100	100			2
Par Value Share			1	1	1			1
Provisions For Liabilities Charges				4 025	2 466
Recoverable Value-added Tax					3 686	5 794
Share Capital Allotted Called Up Paid		100	100	100	2
Tangible Fixed Assets Additions		15 292	162	17 031
Tangible Fixed Assets Cost Or Valuation	29 780	45 072	45 234	62 265	59 920
Tangible Fixed Assets Depreciation	17 625	26 639	35 645	42 142	47 592
Tangible Fixed Assets Depreciation Charged In Period		9 014	9 006	6 497	5 919
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					469
Tangible Fixed Assets Disposals					2 345
Total Additions Including From Business Combinations Property Plant Equipment						420
Called Up Share Capital Not Paid Not Expressed As Current Asset							2	2

Company staff

Anthony S.

Role: Director

Appointed: 09 January 2008

Latest update: 3 April 2024

Michaela S.

Role: Director

Appointed: 09 January 2008

Latest update: 3 April 2024

People with significant control

Anthony S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 November 2013
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 November 2013
Annual Accounts 31 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Ajs Professional Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

Michaela S.

Abacus 70 Ltd

People with significant control

Anthony S.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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