Ajay Business Centres Limited in Silwood Road ASCOT

Ajay Business Centres Limited ASCOT

Ajay Business Centres started in year 2001 as Private Limited Company with registration number 04259237. The Ajay Business Centres company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Ascot at Ajbc 8 Crossways Village. Postal code: SL5 0PY. Since November 27, 2001 Ajay Business Centres Limited is no longer carrying the name Active Support Services.

There is a single director in the company at the moment - Ajay N., appointed on 15 October 2001. In addition, a secretary was appointed - Subhash N., appointed on 20 October 2001. As of 15 June 2024, our data shows no information about any ex officers on these positions.

Ajay Business Centres Limited Address / Contact

Office Address	Ajbc 8 Crossways Village
Office Address2	Silwood Road
Town	Ascot
Post code	SL5 0PY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04259237
Date of Incorporation	Wed, 25th Jul 2001
Industry	Other letting and operating of own or leased real estate
Industry	Buying and selling of own real estate
End of financial Year	30th June
Company age	23 years old
Account next due date	Sun, 31st Mar 2024 (76 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated	Wed, 24th May 2023

Company staff

Subhash N.

Position: Secretary

Appointed: 20 October 2001

Ajay N.

Position: Director

Appointed: 15 October 2001

Jsa Secretaries Limited

Position: Nominee Secretary

Appointed: 25 July 2001

Resigned: 15 October 2001

Jsa Nominees Limited

Position: Nominee Director

Appointed: 25 July 2001

Resigned: 15 October 2001

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Ajay N. This PSC and has 75,01-100% shares.

Ajay N.

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

Company previous names

Active Support Services	November 27, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	83 254	223 040

Balance Sheet
Cash Bank On Hand			13 840	4 417	26 404	56 700	13 113	165 907	50 730
Current Assets	63 701	76 573	85 420	37 758	129 308	188 445	172 651	221 949	71 897
Debtors	60 203	71 447	71 580	33 341	102 904	131 745	159 538	56 042	21 167
Net Assets Liabilities			300 443	546 545	602 053	2 104 552	2 023 807	1 558 291	1 624 393
Other Debtors			6 519	7 786	2 562	22 415	14 534	14 000	20 954
Property Plant Equipment			6 561	7 579	33 959	32 654	46 016	36 505	33 711
Cash Bank In Hand	3 498	5 126
Net Assets Liabilities Including Pension Asset Liability	83 254	223 040
Tangible Fixed Assets	879 540	858 780

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	-567 705	-427 919
Shareholder Funds	83 254	223 040

Other
Accrued Liabilities			1 865	3 815	11 416	2 425	5 550	43 334	80 606
Accumulated Depreciation Impairment Property Plant Equipment			126 601	129 131	141 135	153 387	166 308	52 065	60 329
Additions Other Than Through Business Combinations Investment Property Fair Value Model					1 887 192
Additions Other Than Through Business Combinations Property Plant Equipment				3 548	38 384	10 947	26 283	3 136	5 470
Amounts Owed By Related Parties			123	153	213	213	213	213	213
Amounts Owed To Related Parties			520 963	538 574	581 284	583 513	633 913	609 968	455 193
Average Number Employees During Period			1	1	1	1	3	5	6
Bank Borrowings			177 599	168 308	1 860 469	1 910 469	1 900 469	30 002	20 002
Creditors			177 599	168 308	1 860 469	1 910 469	1 900 469	30 002	20 002
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-122 694
Disposals Investment Property Fair Value Model								-2 850 000
Disposals Property Plant Equipment								-126 890
Financial Commitments Other Than Capital Commitments				27 062	105 789	72 382	38 975	5 568	154 089
Fixed Assets	879 540	858 780	1 073 227	1 407 579	3 321 151	5 182 654	5 196 016	2 636 505	2 633 711
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				333 334		1 862 808		300 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 530	12 004	12 252	12 921	8 451	8 264
Investment Property			1 066 666	1 400 000	3 287 192	5 150 000	5 150 000	2 600 000	2 600 000
Investment Property Fair Value Model			1 066 666	1 400 000	3 287 192	5 150 000	5 150 000	2 600 000	2 600 000
Net Current Assets Liabilities	-584 378	-439 118	-520 664	-567 888	-728 211	-668 186	-769 754	-863 074	-802 686
Other Creditors			51 705	28 297	220 768	195 155	201 935	162 711	67 034
Profit Loss				246 102	55 508	1 502 499	-80 745	-465 516	66 102
Property Plant Equipment Gross Cost			133 162	136 710	175 094	186 041	212 324	88 570	94 040
Provisions For Liabilities Balance Sheet Subtotal			74 521	124 838	130 418	499 447	501 986	185 138	186 630
Taxation Social Security Payable			16 378	20 196	34 877	56 606	50 090	227 385	235 426
Total Assets Less Current Liabilities	295 162	419 662	552 563	839 691	2 592 940	4 514 468	4 426 262	1 773 431	1 831 025
Total Borrowings			177 599	168 308	1 860 469	1 910 469	1 900 469	30 002	20 002
Trade Creditors Trade Payables			6 064	5 564	9 174	18 932	40 917	31 625	26 325
Trade Debtors Trade Receivables			64 938	25 402	100 129	109 117	144 791	41 829
Creditors Due After One Year	211 908	196 622
Creditors Due Within One Year	648 079	515 691
Number Shares Allotted		1
Par Value Share		1
Revaluation Reserve	650 958	650 958
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 198 496	1 198 496
Tangible Fixed Assets Depreciation	318 956	339 716
Tangible Fixed Assets Depreciation Charged In Period		20 760

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 27th, March 2024	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 27th, March 2024	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2022 filed on: 31st, March 2023	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2021 filed on: 29th, March 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2020 filed on: 24th, March 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2019 filed on: 12th, March 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2018 filed on: 28th, March 2019	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2017 filed on: 5th, April 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 15th, February 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 28th, July 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to May 18, 2016 filed on: 23rd, May 2016	annual return	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to May 18, 2015 filed on: 3rd, June 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 15th, April 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to May 18, 2014 filed on: 9th, June 2014	annual return	Free Download (4 pages)
SH01	Capital declared on June 9, 2014: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 7th, April 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to May 18, 2013 filed on: 22nd, May 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 22nd, March 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to May 18, 2012 filed on: 29th, May 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2011 filed on: 30th, March 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to May 18, 2011 filed on: 20th, May 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2010 filed on: 5th, April 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to May 18, 2010 filed on: 2nd, June 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2009 filed on: 6th, April 2010	accounts	Free Download (5 pages)
363a	Period up to June 15, 2009 - Annual return with full member list filed on: 15th, June 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2008 filed on: 4th, June 2009	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2007 filed on: 1st, October 2008	accounts	Free Download (5 pages)
363a	Period up to September 3, 2008 - Annual return with full member list filed on: 3rd, September 2008	annual return	Free Download (3 pages)
363a	Period up to June 13, 2007 - Annual return with full member list filed on: 13th, June 2007	annual return	Free Download (2 pages)
363a	Period up to June 13, 2007 - Annual return with full member list filed on: 13th, June 2007	annual return	Free Download (2 pages)
AAMD	Revised accounts made up to June 30, 2005 filed on: 10th, May 2007	accounts	Free Download (4 pages)
AAMD	Revised accounts made up to June 30, 2005 filed on: 10th, May 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2006 filed on: 10th, May 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2006 filed on: 10th, May 2007	accounts	Free Download (4 pages)
363a	Period up to August 16, 2006 - Annual return with full member list filed on: 16th, August 2006	annual return	Free Download (2 pages)
363a	Period up to August 16, 2006 - Annual return with full member list filed on: 16th, August 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2005 filed on: 3rd, August 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2005 filed on: 3rd, August 2006	accounts	Free Download (4 pages)
363a	Period up to October 13, 2005 - Annual return with full member list filed on: 13th, October 2005	annual return	Free Download (2 pages)
363a	Period up to October 13, 2005 - Annual return with full member list filed on: 13th, October 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2004 filed on: 29th, April 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2004 filed on: 29th, April 2005	accounts	Free Download (4 pages)
363s	Period up to August 13, 2004 - Annual return with full member list filed on: 13th, August 2004	annual return	Free Download (6 pages)
363s	Period up to August 13, 2004 - Annual return with full member list filed on: 13th, August 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2003 filed on: 5th, July 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2003 filed on: 5th, July 2004	accounts	Free Download (4 pages)
363s	Period up to July 17, 2003 - Annual return with full member list filed on: 17th, July 2003	annual return	Free Download (6 pages)
363s	Period up to July 17, 2003 - Annual return with full member list filed on: 17th, July 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2002 filed on: 4th, May 2003	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2002 filed on: 4th, May 2003	accounts	Free Download (4 pages)
363s	Period up to July 24, 2002 - Annual return with full member list filed on: 24th, July 2002	annual return	Free Download (6 pages)
363s	Period up to July 24, 2002 - Annual return with full member list filed on: 24th, July 2002	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/07/02 to 30/06/02 filed on: 23rd, November 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/02 to 30/06/02 filed on: 23rd, November 2001	accounts	Free Download (1 page)