A.J.T. HOMES LTD, ROTHERWAS, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £-6.6K

Key figures

Profit / (loss)

2015£-6599

2016£-6599

2017—

2018—

2019—

2020—

2021—

2022—

Total assets

2015£-6598

2016£-6598

2017£-40.821

2018£-57.790

2019£-71.404

2020£-59.555

2021£-70.301

2022£-127.130

Net Assets Liabilities

2015—

2016—

2017£-40.821

2018£-57.790

2019£-71.404

2020£-59.555

2021£-70.301

2022£-127.130

Equity

2015—

2016—

2017£-40.821

2018£-57.790

2019£-71.404

2020£-59.555

2021£-70.301

2022£-127.130

Current Assets

2015£32.341

2016£32.341

2017£30.159

2018£28.275

2019£47.849

2020£24.053

2021£57.118

2022£1849

Net Current Assets Liabilities

2015£-21.849

2016£-21.849

2017£-57.115

2018£-71.778

2019£-77.473

2020£-63.853

2021£-35.465

2022£-81.605

Total Assets Less Current Liabilities

2015—

2016—

2017—

2018—

2019£-69.530

2020£-57.896

2021£-19.246

2022£-77.568

Cash Bank On Hand

2015—

2016—

2017£5149

2018£7113

2019£9813

2020—

2021—

2022—

Debtors

2015£14.641

2016£14.641

2017£4177

2018£3162

2019£10.905

2020—

2021—

2022—

Other Debtors

2015—

2016—

2017£3889

2018—

2019—

2020—

2021—

2022—

Creditors

2015—

2016—

2017£87.274

2018£100.053

2019£125.322

2020£0

2021£50.000

2022£49.167

Trade Creditors Trade Payables

2015—

2016—

2017£20.019

2018£23.987

2019£16.111

2020—

2021—

2022—

Other Creditors

2015—

2016—

2017£745

2018£745

2019£2520

2020—

2021—

2022—

Number Shares Allotted

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2015—

2016—

2017—

2018—

20191

20202

20212

20222

Accrued Liabilities Deferred Income

2015—

2016—

2017—

2018—

2019£1874

2020£1659

2021£1055

2022£395

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£14.954

2018£18.451

2019£21.099

2020—

2021—

2022—

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017£2357

2018£100

2019—

2020—

2021—

2022—

Bank Overdrafts

2015—

2016—

2017£3790

2018£5523

2019£5523

2020—

2021—

2022—

Called Up Share Capital

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Capital Employed

2015£-6598

2016£-6598

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2015—

2016£5149

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2015£54.190

2016£54.190

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2015—

2016—

2017—

2018—

2019£7943

2020£5957

2021£16.219

2022£4037

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£4663

2018£3497

2019£2648

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2015£-6598

2016£-6598

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Allotted Increase Decrease During Period

20151

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2015£-6599

2016£-6599

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2015—

2016—

2017£16.294

2018£13.988

2019£10.591

2020—

2021—

2022—

Property Plant Equipment Gross Cost

2015—

2016—

2017£28.942

2018£29.042

2019£29.042

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Stocks Inventory

2015£17.700

2016£17.700

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2015£15.251

2016£15.251

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2015£20.335

2016£7083

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2015£20.335

2016£26.585

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2015£5084

2016£10.291

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2015£5084

2016£1771

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2015—

2016£-3436

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Disposals

2015—

2016£833

2017—

2018—

2019—

2020—

2021—

2022—

Taxation Social Security Payable

2015—

2016—

2017£2354

2018£9177

2019£10.117

2020—

2021—

2022—

Total Inventories

2015—

2016—

2017£20.833

2018£18.000

2019£20.000

2020—

2021—

2022—

Trade Debtors Trade Receivables

2015—

2016—

2017£288

2018£3162

2019£10.905

2020—

2021—

2022—

Value Shares Allotted Increase Decrease During Period

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Metric	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£-6599	£-6599	—	—	—	—	—	—
Total assets	£-6598	£-6598	£-40.821	£-57.790	£-71.404	£-59.555	£-70.301	£-127.130
Net Assets Liabilities	—	—	£-40.821	£-57.790	£-71.404	£-59.555	£-70.301	£-127.130
Equity	—	—	£-40.821	£-57.790	£-71.404	£-59.555	£-70.301	£-127.130
Current Assets	£32.341	£32.341	£30.159	£28.275	£47.849	£24.053	£57.118	£1849
Net Current Assets Liabilities	£-21.849	£-21.849	£-57.115	£-71.778	£-77.473	£-63.853	£-35.465	£-81.605
Total Assets Less Current Liabilities	—	—	—	—	£-69.530	£-57.896	£-19.246	£-77.568
Cash Bank On Hand	—	—	£5149	£7113	£9813	—	—	—
Debtors	£14.641	£14.641	£4177	£3162	£10.905	—	—	—
Other Debtors	—	—	£3889	—	—	—	—	—
Creditors	—	—	£87.274	£100.053	£125.322	£0	£50.000	£49.167
Trade Creditors Trade Payables	—	—	£20.019	£23.987	£16.111	—	—	—
Other Creditors	—	—	£745	£745	£2520	—	—	—
Number Shares Allotted	1	1	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	£1874	£1659	£1055	£395
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£14.954	£18.451	£21.099	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£2357	£100	—	—	—	—
Bank Overdrafts	—	—	£3790	£5523	£5523	—	—	—
Called Up Share Capital	£1	£1	—	—	—	—	—	—
Capital Employed	£-6598	£-6598	—	—	—	—	—	—
Cash Bank In Hand	—	£5149	—	—	—	—	—	—
Creditors Due Within One Year	£54.190	£54.190	—	—	—	—	—	—
Fixed Assets	—	—	—	—	£7943	£5957	£16.219	£4037
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£4663	£3497	£2648	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-6598	£-6598	—	—	—	—	—	—
Number Shares Allotted Increase Decrease During Period	1	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-6599	£-6599	—	—	—	—	—	—
Property Plant Equipment	—	—	£16.294	£13.988	£10.591	—	—	—
Property Plant Equipment Gross Cost	—	—	£28.942	£29.042	£29.042	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—	—
Stocks Inventory	£17.700	£17.700	—	—	—	—	—	—
Tangible Fixed Assets	£15.251	£15.251	—	—	—	—	—	—
Tangible Fixed Assets Additions	£20.335	£7083	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£20.335	£26.585	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£5084	£10.291	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£5084	£1771	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£-3436	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£833	—	—	—	—	—	—
Taxation Social Security Payable	—	—	£2354	£9177	£10.117	—	—	—
Total Inventories	—	—	£20.833	£18.000	£20.000	—	—	—
Trade Debtors Trade Receivables	—	—	£288	£3162	£10.905	—	—	—
Value Shares Allotted Increase Decrease During Period	£1	—	—	—	—	—	—	—

A.J.T. HOMES LTD

Riepilogo

Dati legali e stato

Timeline (11 events)

Address updated

Status changed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed Robert Johnson (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of A.J.T. HOMES LTD

Liquidation Voluntary Statement Of Receipts And Payments With Brought Down Date

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity