Company information:
Ajc Drainage Ltd (No: 04542517)
Address: OCEAN DRIVE, BULLS GREEN CHANTRY, FROME, SOMERSET, BA11 3LY
Status: Active
Incorporated: 23-Sep-2002
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 10-Jul-2024
Industry Class: 37000 - Sewerage
Current Director: JON ALBERT DICKSON COLES ( DOB: Jul-1965 From: Sep-2002 )
Current Secretary: LESLEY BRADLEY ( DOB: May-1966 From: Jul-2007 )
Resigned Director: QUEEN SQUARE HOLDINGS LIMITED ( From: Sep-2002 To: Sep-2002 )
Resigned Secretary: PAUL VINCENT DOLAN ( From: Sep-2002 To: Dec-2002 )
Resigned Secretary: QUEEN SQUARE SECRETARIES LTD ( From: Dec-2002 To: Sep-2004 )
Resigned Secretary: PAULA JANE TALBOT ( From: Sep-2004 To: May-2007 )
Persons of Significant Control:
Mr Jon Albert Dickson Coles, Bulls Green Chantry, Frome, Somerset, BA11 3LY: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Ms Vivienne Pinkard, Bulls Green Chantry, Frome, Somerset, BA11 3LY: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 84,538 | 82,662 | 82,541 | 122,381 | 167,837 | 159,041 | 182,460 | 84538,82662,82541,122381,167837,159041.0,182460.0 |
| Fixed assets / Intangible assets | 0,0,0,0,0,0.0,0.0 | |||||||
| Fixed assets / Property, plant and equipment | 84,538 | 82,662 | 82,541 | 122,381 | 167,837 | 84538,82662,82541,122381,167837,0.0,0.0 | ||
| Current assets | 56,941 | 45,744 | 69,325 | 97,096 | 44,735 | 62,230 | 130,858 | 56941,45744,69325,97096,44735,62230.0,130858.0 |
| Current assets / Total inventories | 4,300 | 7,000 | 7,000 | 5,000 | 7,000 | 4300,7000,7000,5000,7000,0.0,0.0 | ||
| Current assets / Debtors | 31,176 | 29,245 | 19,999 | 27,724 | 22,765 | 31176,29245,19999,27724,22765,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 21,465 | 9,499 | 42,326 | 64,372 | 14,970 | 21465,9499,42326,64372,14970,0.0,0.0 | ||
| Net current assets (liabilities) | -6,634 | -16,664 | 314 | 34,894 | -7,202 | 42,038 | 61,904 | -6634,-16664,314,34894,-7202,42038.0,61904.0 |
| Total assets less current liabilities | 77,904 | 65,998 | 82,855 | 157,275 | 160,635 | 201,079 | 244,364 | 77904,65998,82855,157275,160635,201079.0,244364.0 |
| Net assets (liabilities) | 2,151 | 8,452 | 7,139 | 34,044 | 51,190 | 78,197 | 179,182 | 2151,8452,7139,34044,51190,78197.0,179182.0 |
| Equity / share capital and reserves | 2,151 | 8,452 | 7,139 | 34,044 | 51,190 | 78,197 | 179,182 | 2151,8452,7139,34044,51190,78197.0,179182.0 |