Ajt Carpentry Services Limited in Barnstaple, EX31 1TZ

Description

Data updated on: 01-11-2023

Ajt Carpentry Services Limited with Companies House Reg No. 09577811 has been in this business field for 9 years. This Private Limited Company is officially located at Grenville House, 9 Boutport Street, Barnstaple and company's postal code is EX31 1TZ. This company's SIC code is 43390 which stands for Other building completion and finishing. The latest annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-05-06.

Regarding the firm, a variety of director's assignments have so far been fulfilled by Andrew T. who was appointed 9 years ago.

Andrew T. is the individual who controls 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	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
Net Worth	470

Balance Sheet
Cash Bank On Hand	6 980	5 049	3 446	3 085	2 998	4 959
Current Assets	16 414	15 616	13 672	14 010	16 337	13 472	19 281	15 005
Debtors	9 434	10 567	10 226	10 615	13 029	8 203
Net Assets Liabilities	470	9 541	11 929	12 730	13 474	6 870
Other Debtors	9 434	10 567	10 226	10 615	13 029	8 203
Property Plant Equipment		13 565	10 174	7 630	5 722	4 291
Cash Bank In Hand	6 980
Net Assets Liabilities Including Pension Asset Liability	470

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	469
Shareholder Funds	470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 522	7 913	10 457	12 365	13 796
Additional Provisions Increase From New Provisions Recognised			-780
Average Number Employees During Period		1	1	2	2	2	2	2
Creditors	15 944	16 927	9 984	7 460	7 498	10 078	10 726	6 322
Current Asset Investments				310	310	310
Dividends Paid			21 670
Finance Lease Liabilities Present Value Total		4 861	2 528	194
Fixed Assets						4 291	3 218	2 413
Increase Decrease In Property Plant Equipment		18 087
Increase From Depreciation Charge For Year Property Plant Equipment		4 522	3 391	2 544	1 908	1 431
Net Current Assets Liabilities	470	-1 311	3 688	6 550	8 839	3 394	8 555	8 683
Number Shares Issued Fully Paid		1	1
Other Creditors	9 327	7 801	1 200	1 224	1 236	5 695
Other Current Asset Investments Balance Sheet Subtotal				310	310	310
Other Taxation Social Security Payable	6 617	4 265	6 256	6 042	6 262	4 383
Par Value Share		1	1
Profit Loss			24 058
Property Plant Equipment Gross Cost		18 087	18 087	18 087	18 087
Provisions		2 713	1 933
Provisions For Liabilities Balance Sheet Subtotal		2 713	1 933	1 450	1 087	815
Total Additions Including From Business Combinations Property Plant Equipment		18 087
Total Assets Less Current Liabilities	470	12 254	13 862	14 180	14 561	7 685	11 773	11 096
Creditors Due Within One Year Total Current Liabilities	15 944

Company staff

Andrew T.

Role: Director

Appointed: 06 May 2015

Latest update: 8 March 2024

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

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

Ajt Carpentry Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

People with significant control

Andrew T.

Accounts Documents

Company filings

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