Founded in 2009, A J Autos (mk), classified under reg no. 06948164 is an active company. Currently registered at 1 Romar Court MK1 1RH, Milton Keynes the company has been in the business for 15 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
At the moment there are 2 directors in the the firm, namely Mamta M. and Ajay M.. In addition one secretary - Mamta M. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Romar Court |
Office Address2 | Bletchley |
Town | Milton Keynes |
Post code | MK1 1RH |
Country of origin | United Kingdom |
Registration Number | 06948164 |
Date of Incorporation | Tue, 30th Jun 2009 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Ajay M. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Mamta M. This PSC owns 25-50% shares.
Ajay M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Mamta M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 92 839 | 120 984 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 240 097 | 215 861 | 267 343 | 258 031 | 418 938 | 446 973 | 429 349 | 512 087 | |
Current Assets | 184 988 | 247 087 | 224 219 | 279 713 | 263 579 | 426 635 | 452 863 | 436 847 | 520 567 |
Debtors | 5 634 | 5 840 | 6 908 | 11 120 | 4 648 | 6 397 | 4 390 | 6 098 | 7 080 |
Net Assets Liabilities | 120 984 | 150 748 | 201 893 | 278 434 | 335 224 | 362 829 | 363 756 | 448 560 | |
Other Debtors | 3 147 | 2 938 | 3 098 | 3 270 | 3 774 | ||||
Property Plant Equipment | 116 550 | 113 556 | 110 562 | 108 177 | 2 063 | 1 376 | |||
Total Inventories | 1 150 | 1 450 | 1 250 | 900 | 1 300 | 1 500 | 1 400 | 1 400 | |
Cash Bank In Hand | 177 904 | 240 097 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 92 839 | 120 984 | |||||||
Stocks Inventory | 1 450 | 1 150 | |||||||
Tangible Fixed Assets | 118 491 | 116 550 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 91 839 | 119 984 | |||||||
Shareholder Funds | 92 839 | 120 984 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 634 | 16 628 | 19 622 | 22 006 | 4 395 | 4 395 | 5 082 | 5 769 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
Creditors | 242 653 | 187 027 | 188 382 | 93 322 | 91 411 | 90 034 | 75 154 | 73 383 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 611 | ||||||||
Disposals Property Plant Equipment | 125 788 | ||||||||
Fixed Assets | 118 491 | 116 550 | 113 556 | 110 562 | 108 177 | 2 063 | 1 376 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 994 | 2 385 | 687 | 687 | |||||
Net Current Assets Liabilities | -25 652 | 4 434 | 37 192 | 91 331 | 170 257 | 335 224 | 362 829 | 361 693 | 447 184 |
Other Creditors | 39 297 | 44 448 | 47 510 | 21 209 | 15 528 | ||||
Other Inventories | 900 | 1 300 | 1 500 | 1 400 | 1 400 | ||||
Property Plant Equipment Gross Cost | 130 184 | 130 184 | 130 184 | 130 184 | 4 395 | 4 395 | 7 145 | 7 145 | |
Taxation Social Security Payable | 42 617 | 30 172 | 27 193 | 38 395 | 37 295 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 750 | ||||||||
Total Assets Less Current Liabilities | 92 839 | 120 984 | 150 748 | 201 893 | 278 434 | 335 224 | 362 829 | 363 756 | 448 560 |
Trade Creditors Trade Payables | 11 408 | 16 791 | 15 331 | 15 550 | 20 560 | ||||
Trade Debtors Trade Receivables | 1 501 | 3 459 | 1 292 | 2 828 | 3 306 | ||||
Creditors Due Within One Year | 210 640 | 242 653 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 1 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 129 084 | 130 184 | |||||||
Tangible Fixed Assets Depreciation | 10 593 | 13 634 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 041 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 18th, January 2024 |
accounts | Free Download (11 pages) |
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