Ajs Roofing Limited in Bracknell, RG12 8XA

Description

Data updated on: 01-11-2023

Ajs Roofing Limited can be found at Bracknell at 12 Spinis Spinis. Anyone can search for this business by its area code - RG12 8XA. This company has been operating on the British market for twelve years. This business is registered under the number 08029137 and their last known state is active. The firm's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Ajs Roofing Ltd filed its account information for the period up to Thursday 31st March 2022. The most recent annual confirmation statement was filed on Thursday 6th April 2023.

Regarding the company, just about all of director's responsibilities have so far been carried out by Anthony S. who was designated to this position on 2012-04-13. This company had been guided by Barbara K. up until April 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	326	597	33 457

Balance Sheet
Cash Bank On Hand				58 322	89 544
Current Assets	34 112	32 103	131 963	109 998	137 840	99 231	125 933	183 940	142 203	95 915
Debtors	27 385	18 201	13 387	51 676	48 296
Net Assets Liabilities			33 457	63 185	84 168	86 705	82 236	107 309	52 128	38 864
Property Plant Equipment				13 351	23 846
Cash Bank In Hand	6 727	13 902	118 576
Net Assets Liabilities Including Pension Asset Liability	326	597	33 457
Tangible Fixed Assets	15 650	12 185	14 454
Trade Debtors	23 530	18 000	13 387

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	226	497	33 357
Shareholder Funds	326	597	33 457

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			900	900
Accumulated Depreciation Impairment Property Plant Equipment				31 162	42 619
Administrative Expenses				63 946	61 645
Average Number Employees During Period						3	1	1	1	1
Creditors			112 060	59 264	77 518	28 859	52 193	80 971	57 012	25 808
Depreciation Amortisation Impairment Expense					11 457	8 863	8 952	6 501	3 103	407
Fixed Assets	15 650	12 185	14 454	13 351	23 846	16 333	8 496	4 340	1 437	1 257
Gross Profit Loss				113 846	135 670
Increase From Depreciation Charge For Year Property Plant Equipment					11 457
Net Current Assets Liabilities	-15 324	-11 588	19 003	50 734	60 322	70 372	73 740	102 969	85 191	70 107
Operating Profit Loss				49 900	74 025
Other Operating Expenses Format2					141 428	64 368	58 887	43 595	46 146	40 971
Profit Loss				39 728	61 665	17 915	37 232	50 002	-22 748	11 293
Profit Loss On Ordinary Activities Before Tax				49 900	74 025
Property Plant Equipment Gross Cost				44 513	66 465
Raw Materials Consumables Used					119 814	172 323	171 170	114 760	168 479	86 845
Staff Costs Employee Benefits Expense					11 304	11 110	9 456	11 480	8 767	9 163
Tax Tax Credit On Profit Or Loss On Ordinary Activities				10 172	12 360	6 238	10 401	12 637	-5 100	2 589
Total Additions Including From Business Combinations Property Plant Equipment					21 952
Total Assets Less Current Liabilities	326	597	33 457	64 085	84 168	86 705	82 236	107 309	86 628	71 364
Turnover Revenue					358 028	280 817	296 098	226 377	190 427	151 268
Accruals Deferred Income Within One Year	1 000	750	900
Creditors Due Within One Year	49 436	43 691	112 960
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	32 334	26 868	61 868
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	3 855	201
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 606	9 192
Tangible Fixed Assets Cost Or Valuation	23 200	25 806	34 998
Tangible Fixed Assets Depreciation	7 550	13 621	20 544
Tangible Fixed Assets Depreciation Charged In Period		6 071	6 923
Taxation Social Security Due Within One Year	14 180	10 573	50 004
Trade Creditors Within One Year	1 922	5 500	188

Company staff

Anthony S.

Role: Director

Appointed: 13 April 2012

Latest update: 25 December 2023

People with significant control

Anthony S.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 December 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

Barbara K.

People with significant control

Anthony S.

Accounts Documents

Company filings

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