Aj Systems And Services Ltd is a private limited company registered at 2 Northside, Wells Road, Chilcompton BA3 4ET. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-18, this 6-year-old company is run by 1 director.
Director Antony M., appointed on 18 May 2017.
The company is officially classified as "trade of electricity" (SIC: 35140).
The last confirmation statement was sent on 2023-05-17 and the deadline for the next filing is 2024-05-31. Likewise, the statutory accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | 2 Northside |
Office Address2 | Wells Road |
Town | Chilcompton |
Post code | BA3 4ET |
Country of origin | United Kingdom |
Registration Number | 10777078 |
Date of Incorporation | Thu, 18th May 2017 |
Industry | Trade of electricity |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Mon, 31st Mar 2025 (368 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Antony M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Antony M.
Notified on | 18 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-17 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 566 | 1 810 | 2 549 | 2 719 | 4 487 | 5 603 | |
Current Assets | 50 842 | 26 591 | 20 711 | 25 134 | 19 035 | 49 637 | |
Debtors | 42 276 | 19 781 | 15 162 | 19 415 | 13 048 | 42 454 | |
Other Debtors | 1 133 | 2 819 | 6 379 | 6 779 | 2 176 | 7 872 | |
Property Plant Equipment | 1 720 | 10 525 | 8 133 | 6 071 | 4 685 | 3 720 | |
Total Inventories | 5 000 | 5 000 | 3 000 | 3 000 | 1 500 | 1 580 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 3 450 | 6 900 | 10 350 | 13 800 | 17 250 | 20 700 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 422 | 3 963 | 6 704 | 8 766 | 10 327 | 11 567 | 12 581 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 14 775 | 12 050 | 9 190 | 6 169 | 3 017 | ||
Creditors | 82 022 | 37 959 | 27 740 | 26 303 | 22 372 | 49 986 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 382 | ||||||
Disposals Property Plant Equipment | 3 000 | ||||||
Fixed Assets | 41 575 | 35 733 | 30 221 | 25 385 | 20 970 | 16 785 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 450 | 3 450 | 3 450 | 3 450 | 3 450 | 3 450 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 923 | 2 741 | 2 062 | 1 561 | 1 240 | 1 014 | |
Intangible Assets | 31 050 | 27 600 | 24 150 | 20 700 | 17 250 | 13 800 | |
Intangible Assets Gross Cost | 34 500 | 34 500 | 34 500 | 34 500 | 34 500 | ||
Net Current Assets Liabilities | -31 180 | -11 368 | -7 029 | -1 169 | -3 337 | -349 | |
Other Creditors | 64 048 | 15 033 | 6 151 | 7 832 | 10 521 | 25 440 | |
Other Taxation Social Security Payable | 3 199 | 6 892 | 10 254 | 5 914 | 3 467 | 5 825 | |
Property Plant Equipment Gross Cost | 3 142 | 14 488 | 14 837 | 14 837 | 15 012 | 15 287 | 2 127 |
Total Additions Including From Business Combinations Intangible Assets | 34 500 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 346 | 349 | 175 | 275 | 102 | ||
Total Assets Less Current Liabilities | 10 395 | 24 365 | 23 192 | 24 216 | 17 633 | 16 436 | |
Trade Creditors Trade Payables | 3 984 | 2 145 | 6 388 | 5 367 | 18 721 | ||
Trade Debtors Trade Receivables | 41 143 | 16 962 | 8 783 | 12 636 | 10 872 | 34 582 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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