Founded in 2016, Ajd Engineering Services, classified under reg no. 10105487 is an active company. Currently registered at 15 Mallin Drive DN12 1HB, Doncaster the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has 2 directors, namely Nicola L., David T.. Of them, David T. has been with the company the longest, being appointed on 6 April 2016 and Nicola L. has been with the company for the least time - from 3 May 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Mallin Drive |
| Office Address2 | Edlington |
| Town | Doncaster |
| Post code | DN12 1HB |
| Country of origin | United Kingdom |
| Registration Number | 10105487 |
| Date of Incorporation | Wed, 6th Apr 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 03 May 2016
Position: Director
Appointed: 06 April 2016
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is David T. This PSC and has 75,01-100% shares.
David T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 355 | 1 019 | 3 846 | 7 512 | 3 576 | 13 826 | 10 372 |
| Current Assets | 7 435 | 6 269 | 8 996 | 8 331 | 11 538 | 13 826 | |
| Debtors | 5 080 | 5 250 | 5 150 | 819 | 7 962 | ||
| Property Plant Equipment | 3 910 | 3 324 | 2 825 | 3 866 | 6 052 | 14 644 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 84 | 7 032 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 116 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 84 | ||||||
| Accrued Liabilities | 600 | 721 | 599 | 599 | 1 200 | 600 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 690 | 1 276 | 1 775 | 2 458 | 3 525 | 4 433 | 6 630 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Corporation Tax Payable | 8 936 | 7 870 | 10 269 | 9 696 | 16 290 | 20 894 | 21 258 |
| Creditors | 11 177 | 9 402 | 10 890 | 10 379 | 17 490 | 27 400 | 22 144 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 690 | 586 | 499 | 683 | 1 067 | 908 | 2 197 |
| Net Current Assets Liabilities | -3 742 | -3 133 | -1 894 | -2 048 | -5 952 | -13 574 | -11 772 |
| Other Creditors | 2 241 | 4 906 | |||||
| Other Taxation Social Security Payable | 8 936 | ||||||
| Property Plant Equipment Gross Cost | 4 600 | 4 600 | 4 600 | 6 324 | 9 577 | 19 077 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 600 | 1 724 | 3 253 | 9 500 | |||
| Total Assets Less Current Liabilities | 168 | 191 | 931 | 1 818 | 100 | 1 070 | 675 |
| Trade Debtors Trade Receivables | 5 080 | 5 250 | 5 150 | 819 | 930 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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