Ajh Pump Supply & Repair Limited LEEDS


Ajh Pump Supply & Repair started in year 2009 as Private Limited Company with registration number 06897702. The Ajh Pump Supply & Repair company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Leeds at C/o Mazars Llp 5th Floor. Postal code: LS1 4AP.

The company has 4 directors, namely Christopher H., David J. and Andrew H. and others. Of them, Andrew H., Deborah H. have been with the company the longest, being appointed on 6 May 2009 and Christopher H. and David J. have been with the company for the least time - from 1 April 2023. As of 28 March 2024, there was 1 ex director - Steve G.. There were no ex secretaries.

Ajh Pump Supply & Repair Limited Address / Contact

Office Address C/o Mazars Llp 5th Floor
Office Address2 3 Wellington Place
Town Leeds
Post code LS1 4AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06897702
Date of Incorporation Wed, 6th May 2009
Industry Repair of other equipment
Industry Installation of industrial machinery and equipment
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated Sat, 6th May 2023

Company staff

Christopher H.

Position: Director

Appointed: 01 April 2023

David J.

Position: Director

Appointed: 01 April 2023

Andrew H.

Position: Director

Appointed: 06 May 2009

Deborah H.

Position: Director

Appointed: 06 May 2009

Steve G.

Position: Director

Appointed: 06 May 2009

Resigned: 21 March 2022

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Deborah H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Deborah H.

Notified on 21 March 2022
Nature of control: 25-50% voting rights
25-50% shares

Andrew H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand3 401 1324 107 7684 758 6334 350 5885 816 089
Current Assets5 085 2665 897 1186 402 6006 395 6718 335 295
Debtors1 382 8531 438 2111 371 8801 551 0351 784 998
Net Assets Liabilities3 877 7894 658 9285 434 3395 403 1837 149 195
Other Debtors   59 31926 856
Property Plant Equipment88 928123 631111 09683 367 
Total Inventories301 281351 139272 087494 048734 208
Other
Accrued Liabilities Deferred Income21 98719 59119 92819 928 
Accumulated Amortisation Impairment Intangible Assets1 350 0001 500 000 1 500 000 
Accumulated Depreciation Impairment Property Plant Equipment 118 321163 250217 147246 303
Accumulated Depreciation Not Including Impairment Property Plant Equipment124 061    
Additions Other Than Through Business Combinations Property Plant Equipment 69 35832 39426 168 
Average Number Employees During Period1415151414
Balances Amounts Owed To Related Parties 552 5884 713  
Corporation Tax Payable242 539286 416255 118316 092 
Creditors435 5781 352 5071 070 3511 068 4221 264 325
Deferred Tax Liabilities 9 314   
Depreciation Rate Used For Property Plant Equipment 15   
Fixed Assets238 928123 631 83 36791 625
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss 9 314 4 669 
Increase From Amortisation Charge For Year Intangible Assets 150 000   
Increase From Depreciation Charge For Year Property Plant Equipment 3 08444 92953 89743 402
Intangible Assets150 000    
Intangible Assets Gross Cost1 500 0001 500 000 1 500 000 
Net Current Assets Liabilities4 074 4394 544 6115 332 2495 327 2497 070 970
Net Deferred Tax Liability Asset 9 314   
Number Shares Issued Fully Paid1010   
Balances Amounts Owed By Related Parties   41 864 
Deferred Tax Liabilities Assumed  9 0067 433 
Increase Decrease In Net Deferred Tax Liability From Changes In Tax Rates Or Laws   3 096 
Other Creditors435 578552 5884 71319 92837 846
Other Taxation Social Security Payable 96 30297 929442 634571 145
Prepayments Accrued Income19 39417 07015 55917 455 
Property Plant Equipment Gross Cost212 989241 952274 346300 514337 928
Provisions For Liabilities Balance Sheet Subtotal -9 3149 0067 43313 400
Total Assets Less Current Liabilities4 313 3674 668 2425 443 3455 410 6167 162 595
Trade Creditors Trade Payables528 869397 610692 663605 860655 334
Trade Debtors Trade Receivables1 363 4591 421 1411 356 3211 491 7161 758 142
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 40 395   
Other Disposals Property Plant Equipment 40 395   
Par Value Share 1   
Raw Materials Consumables301 281351 139   
Taxation Including Deferred Taxation Balance Sheet Subtotal 9 314   
Taxation Social Security Payable67 43296 302   
Useful Life Intangible Assets Years 10   
Disposals Decrease In Depreciation Impairment Property Plant Equipment    14 246
Disposals Property Plant Equipment    17 995
Total Additions Including From Business Combinations Property Plant Equipment    55 409

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 21st, December 2023
Free Download (9 pages)

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