Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 23 October 2027
- Last conf. stmt
- 9 October 2026
Ajk Woodflooring Ltd
- Incorporated
- 6 April 2000 (26 years)
- Industry
- Floor and wall covering (43330)
- Directors
- Justin Campbell
- Owned by
- Justin CampbellAnthony Reginald Campbell
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 4 Post Office WalkHertfordSG14 1DL
Charges
- Total
- 5
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 5
Officers 3 active
Officer details are public data from the Companies House register.
Playfair Associates, John
Secretary · Appointed 13 December 2017
Campbell, Justin
Director · Appointed 8 December 2014
British
Born January 1975 (51)
Director · Appointed 6 April 2000
British
Born September 1943 (83)
Officer history (10 former)
24 November 2024
Resigned Kelly, Craig as Director
31 July 2020
Appointed Kelly, Craig as Director
4 May 2020
Resigned Higson, Jeremy as Director
31 March 2018
Resigned Cook, Lewis as Director
13 December 2017
Appointed Playfair Associates, John as Secretary
13 December 2017
Resigned Campbell, Marilyn as Secretary
15 March 2016
Appointed Higson, Jeremy as Director
31 December 2015
Resigned Brownett, Robert John as Director
19 November 2015
Resigned Campbell, Kellie Lisa as Director
6 April 2015
Appointed Campbell, Kellie Lisa as Director
9 December 2014
Appointed Brownett, Robert John as Director
9 December 2014
Appointed Cook, Lewis as Director
8 December 2014
Appointed Campbell, Justin as Director
13 February 2014
Resigned Campbell, Justin as Director
6 April 2012
Resigned Campbell, Kellie Lisa as Director
20 September 2010
Appointed Campbell, Kellie Lisa as Director
6 April 2003
Resigned Causton, Kellie Lisa as Director
6 April 2000
6 April 2000
6 April 2000
Appointed Causton, Kellie Lisa as Director
6 April 2000
Appointed Campbell, Justin as Director
6 April 2000
Appointed Campbell, Marilyn as Secretary
6 April 2000
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Justin Campbell
Individual · Notified 5 April 2017
Owns 25–50% of shares
British
Born January 1975 (51)
British
Born September 1943 (83)
Former controllers (1)
31 October 2020
Ceased Kellie Campbell — Owns 25–50% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £403,795
- Cash
- £58,489
- Employees
- 14
- Debt Ratio
- 86%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £578,386 | £547,473 | £604,881 | £387,236 | £285,632 | £256,559 | £196,225 |
| Current Assets | £2,385,895 | £2,239,644 | £1,781,470 | £1,560,994 | £1,367,080 | £1,528,398 | £2,020,895 |
| Debtors | £2,267,803 | £2,082,050 | £1,335,972 | £1,307,553 | £1,173,239 | £1,172,665 | £1,066,953 |
| Cash | £58,489 | £86,160 | £261,249 | £98,325 | £109,587 | £265,733 | £33,176 |
| Creditors (< 1 year) | £1,689,629 | £1,780,955 | £1,313,774 | £975,698 | £746,757 | £1,252,960 | £1,719,540 |
| Creditors (> 1 year) | £837,968 | £355,557 | £497,817 | £454,712 | £420,309 | £171,295 | £121,663 |
| Net Current Assets | £696,266 | £458,689 | £467,696 | £585,296 | £620,323 | £275,438 | £301,355 |
| Net Assets | £403,795 | £581,463 | £546,990 | £484,097 | £441,448 | £360,702 | £375,917 |
| Shareholder Funds | £581,463 | £546,990 | £484,097 | £441,448 | £360,702 | £375,917 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 14 October 2025 | Cancellation of shares | |||
| 9 October 2025 | Confirmation statement with updates | 9 October 2025 | ||
| 30 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 9 December 2024 | Purchase of own shares |
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