John Ainsley Contracts Limited in Gillingham, ME7 2QB

Description

Data updated on: 01-11-2023

John Ainsley Contracts is a business with it's headquarters at ME7 2QB Gillingham at 49 Castlemaine Avenue. This firm has been operating since 2005 and is established under the registration number 05441927. This firm has been actively competing on the English market for nineteen years now and company current status is active. This firm's SIC code is 70229 which stands for Management consultancy activities other than financial management. The business latest annual accounts cover the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-05-03.

The data at our disposal regarding this firm's members implies a leadership of two directors: Hamida A. and John A. who became a part of the team on Friday 21st February 2014 and Tuesday 3rd May 2005.

John A. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	50 385	86 559	103 867	120 576	142 004	150 204

Balance Sheet
Cash Bank On Hand						64 638	99 752	112 948	150 684	155 081	131 341	151 430	141 933
Current Assets	76 008	111 964	129 357	141 263	158 265	167 670	189 135	200 917	236 985	260 877	237 137	237 731	210 339
Debtors	64 223	91 518	121 486	132 526	131 035	103 032	89 383	87 969	86 301	105 796	105 796	86 301	68 406
Net Assets Liabilities						150 204	169 176	184 728	208 376	228 733	218 289	219 709	196 933
Property Plant Equipment						203	152	101	50	115	737	618	998
Cash Bank In Hand	11 785	20 446	7 871	8 737	27 230	64 638
Intangible Fixed Assets	4 200
Net Assets Liabilities Including Pension Asset Liability	50 385	86 559	103 867	120 576	142 004	150 204
Tangible Fixed Assets	1 165	776	817	355	279	203

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	49 385	85 559	102 867	119 576	141 004	149 204
Shareholder Funds	50 385	86 559	103 867	120 576	142 004	150 204

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 904	2 955	3 006	3 057	3 116	3 160	3 279	3 414
Average Number Employees During Period									2	2	2	2	2
Creditors						17 669	19 654	16 290	28 659	32 259	19 585	18 640	14 404
Fixed Assets	5 365	776	817	355	279	203	152	101	50	115	737	618	998
Increase From Depreciation Charge For Year Property Plant Equipment							51	51	51	59	44	119	135
Net Current Assets Liabilities	45 020	85 783	103 050	120 221	141 725	150 001	169 481	184 627	208 326	260 877	237 137	219 091	195 935
Property Plant Equipment Gross Cost						3 107	3 107	3 107	3 107	3 231	3 897	3 897	4 412
Total Additions Including From Business Combinations Property Plant Equipment										124	666		515
Total Assets Less Current Liabilities	50 385	86 559	103 867	120 576	142 004	150 204	169 633	184 728	208 376	260 992	237 874	219 709	196 933
Creditors Due Within One Year	30 988	26 181	26 307	21 042	16 540	17 669
Intangible Fixed Assets Aggregate Amortisation Impairment	10 800	15 000
Intangible Fixed Assets Amortisation Charged In Period		4 200
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Tangible Fixed Assets Additions			507
Tangible Fixed Assets Cost Or Valuation	2 600	2 600	3 107	3 107	3 107	3 107
Tangible Fixed Assets Depreciation	1 435	1 824	2 290	2 752	2 828	2 904
Tangible Fixed Assets Depreciation Charged In Period		389	466	462	76	76

Company staff

Hamida A.

Role: Director

Appointed: 21 February 2014

Latest update: 20 March 2024

John A.

Role: Director

Appointed: 03 May 2005

Latest update: 20 March 2024

Karen A.

Role: Secretary

Appointed: 05 July 2010

Resigned: 14 May 2018

Latest update: 20 March 2024

Jl Nominees Two Limited

Role: Corporate Nominee Secretary

Appointed: 03 May 2005

Resigned: 03 May 2005

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 20 March 2024

Jl Nominees One Limited

Role: Corporate Nominee Director

Appointed: 03 May 2005

Resigned: 03 May 2005

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 20 March 2024

Jennifer A.

Role: Secretary

Appointed: 03 May 2005

Resigned: 05 July 2010

Latest update: 20 March 2024

People with significant control

John A.

Notified on 3 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 February 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

John Ainsley Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamida A.

John A.

Karen A.

Jl Nominees Two Limited

Jl Nominees One Limited

Jennifer A.

People with significant control

John A.

Accounts Documents

Company filings

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