Ajs Forecourt Management Ltd in Westhorpe SOUTHWELL

Ajs Forecourt Management Ltd SOUTHWELL

Ajs Forecourt Management started in year 2013 as Private Limited Company with registration number 08405749. The Ajs Forecourt Management company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Southwell at The Cottage. Postal code: NG25 0ND.

The firm has 2 directors, namely Andrew S., Jill S.. Of them, Andrew S., Jill S. have been with the company the longest, being appointed on 15 February 2013. As of 4 June 2024, our data shows no information about any ex officers on these positions.

Ajs Forecourt Management Ltd Address / Contact

Office Address	The Cottage
Office Address2	Westhorpe
Town	Southwell
Post code	NG25 0ND
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08405749
Date of Incorporation	Fri, 15th Feb 2013
Industry	Retail sale of automotive fuel in specialised stores
End of financial Year	31st December
Company age	11 years old
Account next due date	Mon, 30th Sep 2024 (118 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated	Wed, 15th Feb 2023

Company staff

Andrew S.

Position: Director

Appointed: 15 February 2013

Jill S.

Position: Director

Appointed: 15 February 2013

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Andrew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Cash Bank On Hand	334 394	436 299	314 122	307 913	325 542	320 673	298 907
Current Assets	416 153	598 551	497 057	474 760	494 076	750 437	864 638
Debtors	8 623	23 390	25 480	15 587	197 965	274 454	372 145
Net Assets Liabilities	27 121	27 084	75 196	99 458	113 211	94 122	121 618
Other Debtors	8 623	23 390	25 480	15 587			75 000
Property Plant Equipment	1 161	947	733	519	62 641	47 540	35 655
Total Inventories	73 136	138 862	157 455	151 260	168 534	155 310	193 586

Other
Accumulated Depreciation Impairment Property Plant Equipment	2 263	2 477	2 691	2 905	4 281	20 129	32 014
Additions Other Than Through Business Combinations Property Plant Equipment					63 498	747
Average Number Employees During Period	50	52	52	50	-50	-48	-48
Bank Borrowings Overdrafts					9 167	10 000	10 000
Corporation Tax Payable	11 098	9 387	11 300	9 232
Creditors	389 972	572 234	422 455	375 722	390 771	663 987	748 926
Depreciation Rate Used For Property Plant Equipment			25	25
Fixed Assets	1 161	947	733	519
Increase From Depreciation Charge For Year Property Plant Equipment		214	214	214	1 376	15 848	11 885
Net Current Assets Liabilities	26 181	26 317	74 602	99 038	103 305	86 450	115 712
Other Creditors	51 217	227 995	116 896	107 997	138 997	109 827	133 230
Other Taxation Social Security Payable	48 943	49 067	48 922	41 211
Payments To Related Parties	20 000	40 000		3 750
Property Plant Equipment Gross Cost		3 424	3 424	3 424	66 922	67 669	67 669
Provisions For Liabilities Balance Sheet Subtotal	221	180	139	99	11 902	9 033	8 914
Taxation Social Security Payable				50 443	61 854	59 885	79 255
Total Assets Less Current Liabilities	27 342	27 264	75 335	99 557
Trade Creditors Trade Payables	278 714	285 785	245 337	217 282	378 718	484 275	526 441
Trade Debtors Trade Receivables					197 965	274 454	297 145
Advances Credits Directors	146	15 197	6 106	997
Advances Credits Made In Period Directors	1 485	15 051	9 091

Company filings

Filing category

Type		Category	Free download
CH01	On 2023/09/12 director's details were changed filed on: 12th, September 2023	officers	Free Download (2 pages)

Type		Category	Free download
CH01	On 2023/09/12 director's details were changed filed on: 12th, September 2023	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2023/09/12 filed on: 12th, September 2023	persons with significant control	Free Download (2 pages)
AD01	Change of registered address from The Cottage 1 Westhorpe Southwell Nottinghamshire NG25 0nd England on 2023/09/12 to The Cottage Westhorpe Southwell Notts NG25 0nd filed on: 12th, September 2023	address	Free Download (1 page)
CH01	On 2023/09/12 director's details were changed filed on: 12th, September 2023	officers	Free Download (2 pages)
MR04	Charge 084057490003 satisfaction in full. filed on: 28th, June 2023	mortgage	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 26th, April 2023	accounts	Free Download (11 pages)
PSC04	Change to a person with significant control 2023/02/14 filed on: 28th, February 2023	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2023/02/15 filed on: 28th, February 2023	confirmation statement	Free Download (3 pages)
MR04	Charge 084057490002 satisfaction in full. filed on: 21st, April 2022	mortgage	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 19th, April 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2022/02/15 filed on: 25th, February 2022	confirmation statement	Free Download (3 pages)
MR01	Registration of charge 084057490003, created on 2021/11/25 filed on: 8th, December 2021	mortgage	Free Download (19 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 18th, March 2021	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2021/02/15 filed on: 16th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 12th, March 2020	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2020/02/15 filed on: 25th, February 2020	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 57D Main Street Lowdham Nottingham NG14 7BD England on 2020/02/25 to The Cottage 1 Westhorpe Southwell Nottinghamshire NG25 0nd filed on: 25th, February 2020	address	Free Download (1 page)
MR01	Registration of charge 084057490002, created on 2019/11/06 filed on: 14th, November 2019	mortgage	Free Download (14 pages)
AD01	Change of registered address from 22 Beaumont Avenue Southwell NG25 0BB on 2019/05/01 to 57D Main Street Lowdham Nottingham NG14 7BD filed on: 1st, May 2019	address	Free Download (1 page)
PSC04	Change to a person with significant control 2019/05/01 filed on: 1st, May 2019	persons with significant control	Free Download (2 pages)
CH01	On 2019/05/01 director's details were changed filed on: 1st, May 2019	officers	Free Download (2 pages)
CH01	On 2019/05/01 director's details were changed filed on: 1st, May 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 28th, February 2019	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2019/02/15 filed on: 26th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 21st, March 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2018/02/15 filed on: 1st, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 3rd, March 2017	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2017/02/15 filed on: 28th, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 10th, March 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/15 filed on: 7th, March 2016	annual return	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/02/15 filed on: 13th, March 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 9th, March 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 17th, March 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/02/15 filed on: 18th, February 2014	annual return	Free Download (4 pages)
SH01	4.00 GBP is the capital in company's statement on 2014/02/18	capital
MR01	Registration of charge 084057490001 filed on: 23rd, April 2013	mortgage	Free Download (26 pages)
AA01	Current accounting period shortened to 2013/12/31, originally was 2014/02/28. filed on: 21st, February 2013	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 15th, February 2013	incorporation	Free Download (23 pages)