Company Overview
Ajb Formwork Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 17 April 2019. Ajb Formwork Limited has been in business for 6 years and 11 months. The accounts status is micro entity and the accounts are next due on Sunday 31 January 2027.
Registered Address

1 Avalon Road, Earley, Reading, RG6 7NS
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Companies House Data
Company NameAJB FORMWORK LIMITED
Company Number11951693
Registered Office Address1 Avalon Road
 Earley
 RG6 7NS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/04/2019
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date15/05/2020
Directors & Members
Show Resigned
Aaron Biggins - Director
(Irish, 34 years old, born May 1992)
Appointed 17 April 2019
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Aaron Biggins
BIGGINS & GALLAGHER LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 757 757 876
Current Assets 39,089 39,089 56,464
Creditors Due Within One Year 26,509 26,509 7,336
Working Cap 12,580 12,580 49,128
Total Assets Less Current Liabilities 13,337 13,337 50,004
Long-term Liabilities 13,331 13,331 50,000
Net Assets 6 6 4
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 6 6 4
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 1.9% 1.9% 1.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 98.1% 98.1% 98.5%
Creditors Due Within One Year 66.5% 66.5% 12.8%
Net Current Assets Liabilities 31.6% 31.6% 85.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.0% 0.0% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 33.5% 33.5% 87.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Liquidity Ratio 1.5 1.5 7.7
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Assets 39,846 39,846 57,340
Debt 39,840 39,840 57,336
Net Assets/Debt 6 6 4

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around RG6 7NS
No other companies found in the same location
Document Filings
Confirmation statement made on 16 April 2025 with updates
Termination of appointment of John Rumble as a director on 2 April 2025
Cessation of John Rumble as a person with significant control on 2 April 2025
Notification of John Rumble as a person with significant control on 1 August 2022
Appointment of Mr John Rumble as a director on 1 August 2024
Confirmation statement made on 16 April 2024 with updates
Change of details for Mr Aaron Joseph Biggins as a person with significant control on 6 February 2024
Director's details changed for Mr Aaron Joseph Biggins on 6 February 2024
Registered office address changed from 1 Avalon Road Earley Reading 1 Avalon Road Earley Reading RG6 7NS England to 1 Avalon Road Earley Reading RG6 7NS on 6 February 2024
Confirmation statement made on 16 April 2023 with no updates
Registered office address changed from C/O Taxassist Accountants 35 Bartholomew Street Newbury RG14 5LL England to 1 Avalon Road Earley Reading 1 Avalon Road Earley Reading RG6 7NS on 31 October 2022
Confirmation statement made on 16 April 2022 with no updates
Confirmation statement made on 16 April 2021 with no updates
Registered office address changed from 17 Pennine Parade Pennine Drive London NW2 1NT England to C/O Taxassist Accountants 35 Bartholomew Street Newbury RG14 5LL on 19 August 2020
Confirmation statement made on 16 April 2020 with updates
Registered office address changed from 17 Pennine Parade Pennine Drive London London NW2 1NT United Kingdom to 17 Pennine Parade Pennine Drive London NW2 1NT on 3 May 2019
Incorporation
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