Ajw Company Solutions Ltd in Reigate, RH2 9JH

Description

Data updated on: 01-11-2023

Ajw Company Solutions has been in this business field for eleven years. Established under company registration number 08763273, this company is classified as a Private Limited Company. You may find the office of the company during business hours under the following address: Clearways Colley Way, RH2 9JH Reigate. The company's SIC code is 86900 - Other human health activities. Ajw Company Solutions Limited released its account information for the financial year up to 2022-11-30. Its most recent confirmation statement was submitted on 2022-11-08.

According to the official data, this business is managed by one director: Adrian W., who was designated to this position in 2013.

Adrian W. is the individual with significant 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	7 686	10 617	1 305	706	1 014	18 521	10 013	2 035
Current Assets	10 111	11 316	2 015	4 641	4 534	19 713	10 013	3 262
Debtors	2 425	699	710	3 935	3 520	1 192		1 227
Net Assets Liabilities	2 541	4 716	-4 456	41	70	377	142	421
Other Debtors	1 749			3 935	3 520	1 192
Property Plant Equipment	590	571	267

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	210	513	817	1 084	1 084	1 084	1 084	1 084
Additions Other Than Through Business Combinations Property Plant Equipment		284
Average Number Employees During Period	1	2	2	1	1	1	1	1
Bank Borrowings						6 623
Bank Overdrafts						172
Corporation Tax Payable	7 152	6 576
Creditors	8 160	7 063	6 688	4 600	4 464	12 713	9 871	2 841
Increase From Depreciation Charge For Year Property Plant Equipment		303	304	267
Net Current Assets Liabilities	1 951	4 253	-4 673	41	70	7 000	142	421
Other Creditors	908	390	1 857			7 708	9 457	1 057
Other Taxation Social Security Payable		97
Property Plant Equipment Gross Cost	800	1 084	1 084	1 084	1 084	1 084	1 084	1 084
Provisions For Liabilities Balance Sheet Subtotal		108	50
Taxation Social Security Payable		6 673	4 831	4 600	4 464	4 833	414	1 784
Total Assets Less Current Liabilities	2 541	4 824	-4 406	41	70	7 000	142
Trade Creditors Trade Payables	100
Trade Debtors Trade Receivables	676	699	710					1 227
Amount Specific Advance Or Credit Directors				3 579	3 253
Amount Specific Advance Or Credit Made In Period Directors				3 579	14 674
Amount Specific Advance Or Credit Repaid In Period Directors					15 000	3 253

Company staff

Adrian W.

Role: Director

Appointed: 05 November 2013

Latest update: 19 January 2024

People with significant control

Adrian W.

Notified on 6 April 2016

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Ajw Company Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

People with significant control

Adrian W.

Accounts Documents

Company filings

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