Aj Set Joinery Limited
SC492375 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2014-12-01
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-12-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-09-30 in 481 days
- Confirmation statement
- last made up 2025-12-01 · next due 2026-12-15
Registered office
103 Stockiemuir AvenueBearsden
Glasgow
G61 3lx
Peer comparison
Compared against 555 UK companies in SIC 59113 (Television programme production activities) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Dec 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Dec 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Dec 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£642
↓25.0%
|
£856
↓25.0%
|
£1,141
↑60.0%
|
£713
↓25.0%
|
£951
|
| Current assets |
£61,645
↑84.8%
|
£33,351
↑73.8%
|
£19,189
↓48.3%
|
£37,081
↑31.7%
|
£28,154
|
| Cash |
£50,506
↑112.8%
|
£23,734
↑201.9%
|
£7,861
|
— |
— |
| Debtors |
£11,139
↑15.8%
|
£9,617
↓15.1%
|
£11,328
|
— |
— |
| Creditors |
£60,519
↑97.4%
|
£30,651
↑116.8%
|
£14,138
|
— |
— |
| Net current assets |
£1,126
↓58.3%
|
£2,700
↓46.5%
|
£5,051
↓48.1%
|
£9,729
↓27.5%
|
£13,415
|
| Net assets |
£1,768
↑44.0%
|
£1,228
↑399.2%
|
£246
↓70.8%
|
£842
↓27.8%
|
£1,166
|
| Equity | — |
— |
£246
↓70.8%
|
£842
↓27.8%
|
£1,166
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
↑100.0%
|
1
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (3)
- Carter, Amber · Director appointed 2022-04-05
- Johnston, Alan · Secretary appointed 2014-12-01
- Johnston, Alan · Director appointed 2014-12-01
People with significant control (1)
-
Mr Alan Johnston ActiveIndividual Psc · Scottish · resident in Scotland · born 5/1973 · notified 2016-04-06Ownership of shares 75 to 100 percent
Recent filings (15)
- 2026-04-29 Total-exemption-full accounts AA Accounts
- 2026-02-27 Director details changed CH01 Officers
- 2026-02-27 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-05-16 Total-exemption-full accounts AA Accounts
- 2024-12-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-09-30 Director details changed CH01 Officers
- 2024-09-30 Change registered office address company with date old address new address AD01 Address
- 2024-05-08 Micro-entity accounts AA Accounts
- 2023-12-11 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-11-27 Change registered office address company with date old address new address AD01 Address
- 2023-02-16 Micro-entity accounts AA Accounts
- 2022-12-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-04-05 Appointment of director AP01 Officers
- 2022-03-07 Micro-entity accounts AA Accounts
- 2021-12-02 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register