Founded in 2015, Ajw Motors, classified under reg no. 09791538 is an active company. Currently registered at 2 Cheapside DE1 1BR, Derby the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Thu, 1st Oct 2015 Ajw Motors Ltd is no longer carrying the name Aj Motor Company (nottingham).
The firm has one director. Wayne S., appointed on 23 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Cheapside |
| Town | Derby |
| Post code | DE1 1BR |
| Country of origin | United Kingdom |
| Registration Number | 09791538 |
| Date of Incorporation | Wed, 23rd Sep 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 23 September 2015
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Jane S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Wayne S. This PSC owns 75,01-100% shares.
Jane S.
| Notified on | 30 September 2020 |
| Nature of control: |
25-50% shares |
Wayne S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Aj Motor Company (nottingham) | October 1, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-12-31 | 2022-12-31 |
| Net Worth | -31 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 530 | 4 986 | 20 952 | 15 349 | 14 548 | 16 414 | 24 988 |
| Current Assets | 78 712 | 72 775 | 76 181 | 65 908 | 67 001 | 64 755 | 53 940 |
| Debtors | 6 973 | 8 849 | 6 460 | 7 536 | 7 280 | 6 755 | 2 643 |
| Net Assets Liabilities | -31 | -9 649 | -968 | 6 201 | 9 238 | 9 009 | 3 381 |
| Other Debtors | 100 | 6 141 | 2 643 | ||||
| Property Plant Equipment | 4 044 | 4 235 | 4 465 | 4 396 | 18 593 | 40 500 | 25 186 |
| Total Inventories | 58 208 | 58 940 | 48 769 | 43 023 | 45 173 | 41 586 | 26 309 |
| Cash Bank In Hand | 13 531 | ||||||
| Stocks Inventory | 58 208 | ||||||
| Tangible Fixed Assets | 4 044 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | -41 | ||||||
| Shareholder Funds | -31 | ||||||
| Other | |||||||
| Accrued Liabilities | 2 856 | 247 | 1 025 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 856 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 770 | 1 700 | 2 803 | 3 981 | 9 144 | 15 938 | 23 897 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 218 | 1 333 | 1 109 | 20 786 | 31 222 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 2 | 2 |
| Bank Borrowings | 50 000 | 46 317 | 40 896 | ||||
| Creditors | 82 786 | 86 219 | 80 942 | 63 268 | 50 000 | 59 317 | 40 896 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -844 | -630 | -460 | ||||
| Disposals Property Plant Equipment | -97 | -1 426 | -2 521 | -7 355 | |||
| Finance Lease Liabilities Present Value Total | 13 000 | 11 329 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 930 | 1 103 | 1 178 | 6 007 | 7 424 | 8 419 | |
| Net Current Assets Liabilities | -4 075 | -13 444 | -1 905 | 2 640 | 43 758 | 35 246 | 23 618 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Other Creditors | 71 606 | 48 247 | 21 | 27 955 | 8 702 | ||
| Other Inventories | 58 208 | 58 940 | 48 769 | 43 023 | 45 173 | 41 586 | 26 309 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 814 | 5 935 | 7 268 | 8 377 | 27 737 | 56 438 | 49 083 |
| Provisions For Liabilities Balance Sheet Subtotal | 440 | 672 | 835 | 3 113 | 7 420 | 4 527 | |
| Taxation Social Security Payable | 4 749 | 11 381 | 13 634 | 7 855 | |||
| Total Assets Less Current Liabilities | -31 | -9 209 | 2 560 | 7 036 | 62 351 | 75 746 | 48 804 |
| Total Borrowings | 50 000 | 59 317 | 40 896 | ||||
| Trade Creditors Trade Payables | 1 731 | 3 393 | 8 563 | 1 554 | 2 436 | ||
| Trade Debtors Trade Receivables | 6 460 | 7 536 | 7 180 | 614 | |||
| Director Remuneration | 8 058 | 8 106 | 8 292 | ||||
| Creditors Due Within One Year | 82 787 | ||||||
| Number Shares Allotted | 10 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 4 814 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 814 | ||||||
| Tangible Fixed Assets Depreciation | 770 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 770 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 22nd Sep 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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