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Ajh Garage Services Ltd. BATHGATE

Ajh Garage Services started in year 2013 as Private Limited Company with registration number SC464275. The Ajh Garage Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bathgate at 16 Inchmuir Road. Postal code: EH48 2EP.

The firm has 2 directors, namely Edith J., Archibald J.. Of them, Archibald J. has been with the company the longest, being appointed on 22 November 2013 and Edith J. has been with the company for the least time - from 1 January 2023. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Ajh Garage Services Ltd. Address / Contact

Office Address 16 Inchmuir Road
Office Address2 Whitehill Industrial Estate
Town Bathgate
Post code EH48 2EP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC464275
Date of Incorporation Fri, 22nd Nov 2013
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

Edith J.

Position: Director

Appointed: 01 January 2023

Archibald J.

Position: Director

Appointed: 22 November 2013

People with significant control

The list of PSCs who own or have control over the company is made up of 3 names. As BizStats found, there is Heather J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Edith J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Archibald J., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Heather J.

Notified on 1 January 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Edith J.

Notified on 1 January 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Archibald J.

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 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth44 70558 330       
Balance Sheet
Cash Bank In Hand89 188104 139       
Cash Bank On Hand 104 13976 38628 77476 458103 67671 272162 022146 964
Current Assets103 451136 74497 59361 437118 223176 767132 549225 095233 682
Debtors14 26332 60521 20732 66341 76573 09161 27763 07384 218
Net Assets Liabilities 58 33059 65775 02080 349122 360153 229196 201270 482
Net Assets Liabilities Including Pension Asset Liability44 70558 330       
Other Debtors 9 61710 88113 25620 44743 8525 1265 0852 833
Property Plant Equipment 151 842140 340141 374148 712263 871395 988369 167 
Tangible Fixed Assets133 404151 842       
Total Inventories        2 500
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve44 70458 329       
Shareholder Funds44 70558 330       
Other
Accrued Liabilities 1 6501 9501 9672 600    
Accumulated Depreciation Impairment Property Plant Equipment 56 08885 146115 824151 096153 37922 394216 181254 497
Additional Provisions Increase From New Provisions Recognised  3 357 828    
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -3 122     
Amounts Owed To Group Undertakings     66 56221 96221 96221 962
Average Number Employees During Period 33223368
Bank Borrowings 87 50057 50027 500 134 751202 417215 415152 460
Bank Borrowings Overdrafts 57 50027 50027 500 96 856155 715151 39864 017
Bank Overdrafts 580       
Corporation Tax Payable 692474    
Creditors 159 01394 93652 27421 119105 969200 204174 89691 634
Creditors Due After One Year91 099159 013       
Creditors Due Within One Year49 81553 673       
Finance Lease Liabilities Present Value Total 7 7772 50012 93821 1199 11344 48923 4983 191
Increase Decrease In Property Plant Equipment   28 75042 610 89 577  
Increase From Depreciation Charge For Year Property Plant Equipment  29 05830 67835 272 45 60816 79612 597
Net Current Assets Liabilities13 63683 07135 1803 725-28 611-18 456-16 44824 85024 755
Number Shares Allotted11       
Number Shares Issued Fully Paid  111    
Other Creditors     32 91134 64833 89833 887
Other Remaining Borrowings 93 73664 93639 33668 186    
Other Taxation Social Security Payable 6431 7011 960 19 4442 55141 32837 139
Par Value Share11111    
Profit Loss  1 32715 3635 329    
Property Plant Equipment Gross Cost 207 930225 486257 198299 808417 248573 455585 348614 993
Provisions 17 57020 92717 80518 633    
Provisions For Liabilities Balance Sheet Subtotal 17 57020 92717 80518 63317 08626 10722 92023 135
Provisions For Liabilities Charges11 23617 570       
Secured Debts117 50087 500       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions158 89249 038       
Tangible Fixed Assets Cost Or Valuation158 892207 930       
Tangible Fixed Assets Depreciation25 48856 088       
Tangible Fixed Assets Depreciation Charged In Period25 48830 600       
Total Additions Including From Business Combinations Property Plant Equipment  17 55631 71242 610 202 31811 89329 645
Total Assets Less Current Liabilities147 040234 913175 520145 099120 101245 415379 540394 017385 251
Total Borrowings 123 73692 43639 33668 186151 558267 898259 905175 957
Trade Creditors Trade Payables 4 34817 1334 0119 78730 71722 14218 04831 616
Trade Debtors Trade Receivables 22 98810 32619 40721 31829 23956 15157 98881 385
Disposals Decrease In Depreciation Impairment Property Plant Equipment      21 520  
Disposals Property Plant Equipment      46 111  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Tue, 23rd Jan 2024
filed on: 23rd, January 2024 		Free Download (3 pages)

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