{ "company_number": "07601716", "name": "AJC Carpentry Southern Limited", "url": "/company/07601716", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-04-12", "dissolved_on": null, "sic_codes": [ { "code": "43320", "description": "Joinery installation", "section": "F", "section_name": "Construction", "url": "/sic/43320" } ], "registered_address": { "id": 18668, "url": "/address/18668", "line1": "GROUND FLOOR ,CROWN HOUSE HIGH STREET", "line2": "HARTLEY WINTNEY", "post_town": "HOOK", "county": "", "country": "ENGLAND", "postcode": "RG27 8NW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07601716", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07601716/accounts/2025-03-31", "pdf_url": "/company/07601716/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "AJC Carpentry Southern Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "138719.00", "debtors": "1772287.00", "cash_bank_in_hand": "987778.00", "current_assets": "2760065.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2079275.00", "total_assets_less_current_liabilities": "2217994.00", "net_assets_liabilities": "2159232.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/07601716/accounts/2024-03-31", "pdf_url": "/company/07601716/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "AJC Carpentry Southern Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "84726.00", "debtors": "1747941.00", "cash_bank_in_hand": "683781.00", "current_assets": "2431722.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1782492.00", "total_assets_less_current_liabilities": "1867218.00", "net_assets_liabilities": "1830068.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/07601716/accounts/2023-03-31", "pdf_url": "/company/07601716/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "AJC Carpentry Southern Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "93430.00", "debtors": "2283761.00", "cash_bank_in_hand": "804681.00", "current_assets": "3088442.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2288318.00", "total_assets_less_current_liabilities": "2381748.00", "net_assets_liabilities": "2334509.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/07601716/accounts/2022-03-31", "pdf_url": "/company/07601716/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "AJC Carpentry Southern Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "114931.00", "debtors": "3049863.00", "cash_bank_in_hand": "873749.00", "current_assets": "3923612.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3357132.00", "total_assets_less_current_liabilities": "3472063.00", "net_assets_liabilities": "3414734.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/07601716/accounts/2021-03-31", "pdf_url": "/company/07601716/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "AJC Carpentry Southern Limited", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "49804.00", "debtors": "2890997.00", "cash_bank_in_hand": "1425232.00", "current_assets": "4316229.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3545090.00", "total_assets_less_current_liabilities": "3594894.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/07601716/accounts/2020-03-31", "pdf_url": "/company/07601716/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "AJC Carpentry Southern Limited", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "67656.00", "debtors": "2566831.00", "cash_bank_in_hand": "1462272.00", "current_assets": "4029103.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3339722.00", "total_assets_less_current_liabilities": "3407378.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/07601716/accounts/2019-03-31", "pdf_url": "/company/07601716/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "AJC Carpentry Southern Limited", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "67870.00", "debtors": "2285526.00", "cash_bank_in_hand": "1033854.00", "current_assets": "3319380.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2683394.00", "total_assets_less_current_liabilities": "2751264.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/07601716/accounts/2018-03-31", "pdf_url": "/company/07601716/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "AJC Carpentry Southern Limited", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "52877.00", "debtors": "3660344.00", "cash_bank_in_hand": "1079040.00", "current_assets": "4739384.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3707112.00", "total_assets_less_current_liabilities": "3759989.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/07601716/accounts/2017-03-31", "pdf_url": "/company/07601716/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "AJC Carpentry Southern Limited", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "41690.00", "debtors": "2008888.00", "cash_bank_in_hand": "1695559.00", "current_assets": "3704447.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2700517.00", "total_assets_less_current_liabilities": "2742207.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/07601716/accounts/2016-03-31", "pdf_url": "/company/07601716/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "AJC Carpentry Southern Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29598.00", "debtors": "1258503.00", "cash_bank_in_hand": "948266.00", "current_assets": "2327135.00", "creditors_due_within_one_year": "637137.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1689998.00", "total_assets_less_current_liabilities": "1719596.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1719496.00", "shareholder_funds": "1719596.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/07601716/accounts/2015-03-31", "pdf_url": "/company/07601716/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "AJC Carpentry Southern Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16305.00", "debtors": "1489911.00", "cash_bank_in_hand": "699508.00", "current_assets": "2225652.00", "creditors_due_within_one_year": "1158415.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1067237.00", "total_assets_less_current_liabilities": "1083542.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1083442.00", "shareholder_funds": "1083542.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/07601716/accounts/2014-03-31", "pdf_url": "/company/07601716/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "AJC Carpentry Southern Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27414.00", "debtors": "997637.00", "cash_bank_in_hand": "451967.00", "current_assets": "1622104.00", "creditors_due_within_one_year": "1159834.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "462270.00", "total_assets_less_current_liabilities": "489684.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "489584.00", "shareholder_funds": "489684.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" }, { "url": "/company/07601716/accounts/2013-03-31", "pdf_url": "/company/07601716/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "AJC Carpentry Southern Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12234.00", "debtors": "872098.00", "cash_bank_in_hand": "206983.00", "current_assets": "1174796.00", "creditors_due_within_one_year": "949670.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "225126.00", "total_assets_less_current_liabilities": "237360.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "237260.00", "shareholder_funds": "237360.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" }, { "url": "/company/07601716/accounts/2012-03-31", "pdf_url": "/company/07601716/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "AJC Carpentry Southern Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1802.00", "debtors": "722633.00", "cash_bank_in_hand": "90540.00", "current_assets": "915779.00", "creditors_due_within_one_year": "801813.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "113966.00", "total_assets_less_current_liabilities": "115768.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "115668.00", "shareholder_funds": "115768.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07601716/filing-history" }, "confirmation_statement": { "next_due": "2027-06-01", "last_made_up": "2026-05-18" }, "officers": [], "psc": [ { "name": "Mr Andrew James Cooke", "kind": "individual-person-with-significant-control", "person_url": "/person/353229", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2026-05-18", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Alison Cooke", "kind": "individual-person-with-significant-control", "person_url": "/person/239406", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2026-05-18", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Knh Group Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/17106680", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2026-05-18", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }