Aj Removals And Storage started in year 2005 as Private Limited Company with registration number 05351241. The Aj Removals And Storage company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Halesowen at Unit 1 Block 4 Shenstone Trading Estate. Postal code: B63 3XB. Since 26th January 2011 Aj Removals And Storage Ltd is no longer carrying the name Aj Halesowen Self Storage.
There is a single director in the firm at the moment - Azam A., appointed on 3 February 2005. In addition, a secretary was appointed - Katie L., appointed on 7 November 2018. At the moment there is 1 former director listed by the firm - John F., who left the firm on 16 July 2012. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
Office Address | Unit 1 Block 4 Shenstone Trading Estate |
Office Address2 | Bromsgrove Road |
Town | Halesowen |
Post code | B63 3XB |
Country of origin | United Kingdom |
Registration Number | 05351241 |
Date of Incorporation | Thu, 3rd Feb 2005 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Katie L. This PSC and has 25-50% shares. The second one in the PSC register is Azam A. This PSC owns 25-50% shares.
Katie L.
Notified on | 4 February 2021 |
Nature of control: |
25-50% shares |
Azam A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Aj Halesowen Self Storage | January 26, 2011 |
Profit & Loss | |||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 3 143 | 5 312 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 64 010 | 57 102 | 70 047 | 7 373 | 94 797 | 12 011 | 6 023 | ||
Current Assets | 10 993 | 14 440 | 88 689 | 89 567 | 112 695 | 47 694 | 133 863 | 50 067 | 53 816 |
Debtors | 4 250 | 5 811 | 22 179 | 29 965 | 40 148 | 37 821 | 34 066 | 28 081 | 40 043 |
Net Assets Liabilities | 52 088 | 83 526 | 90 480 | 43 395 | 37 708 | 1 531 | 1 696 | ||
Other Debtors | 19 170 | 21 976 | 27 460 | 33 677 | 29 993 | 24 845 | 36 893 | ||
Property Plant Equipment | 335 559 | 315 600 | 321 176 | 313 285 | 376 834 | 445 872 | |||
Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | 5 000 | 9 975 | 7 750 | ||
Cash Bank In Hand | 6 743 | 8 629 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 143 | 5 312 | |||||||
Tangible Fixed Assets | 65 735 | 52 588 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 141 | 5 310 | |||||||
Shareholder Funds | 3 143 | 5 312 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 350 383 | 423 707 | 500 855 | 477 654 | 557 246 | 637 266 | 675 490 | ||
Average Number Employees During Period | 8 | 9 | 9 | 9 | 10 | 12 | 9 | ||
Bank Borrowings | 1 536 | ||||||||
Bank Borrowings Overdrafts | 14 408 | 9 971 | 16 490 | 42 000 | 31 573 | 21 570 | |||
Bank Overdrafts | 14 408 | 9 971 | 14 954 | 3 766 | 7 890 | ||||
Creditors | 139 801 | 116 125 | 105 467 | 114 016 | 213 266 | 222 897 | 169 184 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 578 | 3 148 | 101 521 | 14 616 | 13 989 | 58 746 | |||
Disposals Property Plant Equipment | 15 495 | 8 745 | 164 898 | 18 495 | 20 808 | 92 550 | |||
Finance Lease Liabilities Present Value Total | 139 801 | 116 125 | 105 467 | 114 016 | 171 266 | 191 324 | 147 614 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 78 902 | 80 296 | 78 320 | 94 208 | 94 009 | 96 970 | |||
Net Current Assets Liabilities | -57 049 | -49 564 | -110 281 | -59 217 | -65 937 | -96 350 | -54 262 | -156 798 | -146 777 |
Other Creditors | 71 967 | 47 589 | 50 148 | 44 680 | 70 726 | 65 798 | 55 628 | ||
Other Taxation Social Security Payable | 14 242 | 22 468 | 28 943 | 30 873 | 19 627 | 20 011 | 22 389 | ||
Property Plant Equipment Gross Cost | 685 942 | 739 307 | 822 031 | 790 939 | 934 080 | 1 083 138 | 1 063 363 | ||
Provisions For Liabilities Balance Sheet Subtotal | 33 389 | 56 732 | 59 292 | 59 524 | 71 598 | 64 646 | 70 216 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 68 860 | 91 469 | 133 806 | 161 636 | 169 866 | 72 775 | |||
Total Assets Less Current Liabilities | 8 686 | 3 024 | 225 278 | 256 383 | 255 239 | 216 935 | 322 572 | 289 074 | 241 096 |
Total Borrowings | 236 167 | 189 577 | 187 329 | 166 254 | 245 095 | 283 186 | 241 397 | ||
Trade Creditors Trade Payables | 16 395 | 5 275 | 17 679 | 16 253 | 15 943 | 19 470 | 18 793 | ||
Trade Debtors Trade Receivables | 3 009 | 7 989 | 12 688 | 4 144 | 4 073 | 3 236 | 3 150 | ||
Creditors Due After One Year Total Noncurrent Liabilities | 5 543 | -2 288 | |||||||
Creditors Due Within One Year Total Current Liabilities | 68 042 | 64 004 | |||||||
Fixed Assets | 65 735 | 52 588 | |||||||
Tangible Fixed Assets Cost Or Valuation | 172 362 | 172 362 | |||||||
Tangible Fixed Assets Depreciation | 106 627 | 119 774 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 13 147 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2022 filed on: 1st, November 2022 |
accounts | Free Download (10 pages) |
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