Ajm (1988) started in year 2002 as Private Limited Company with registration number 04557584. The Ajm (1988) company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Birmingham at 260 Chester Road. Postal code: B36 0JE. Since 28th November 2002 Ajm (1988) Limited is no longer carrying the name The Plumbers Shop.
There is a single director in the firm at the moment - Anthony M., appointed on 9 October 2002. In addition, a secretary was appointed - Anthony M., appointed on 9 October 2002. As of 19 April 2024, there was 1 ex director - Mark H.. There were no ex secretaries.
Office Address | 260 Chester Road |
Office Address2 | Castle Bromwich |
Town | Birmingham |
Post code | B36 0JE |
Country of origin | United Kingdom |
Registration Number | 04557584 |
Date of Incorporation | Wed, 9th Oct 2002 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 22 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
Last confirmation statement dated | Sun, 9th Oct 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Anthony M. The abovementioned PSC and has 75,01-100% shares.
Anthony M.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares |
The Plumbers Shop | November 28, 2002 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 |
Net Worth | 114 789 | 92 511 | 86 285 | 51 439 | 34 985 | 43 572 | 23 247 |
Balance Sheet | |||||||
Cash Bank In Hand | 97 816 | 80 566 | 63 286 | 60 217 | 64 697 | 49 798 | |
Current Assets | 153 778 | 120 276 | 169 309 | 91 305 | 111 481 | 235 962 | 103 384 |
Debtors | 42 962 | 28 710 | 95 823 | 20 288 | 36 084 | 175 614 | |
Intangible Fixed Assets | 60 000 | 45 000 | 30 000 | 15 000 | |||
Net Assets Liabilities Including Pension Asset Liability | 114 789 | 92 511 | 86 285 | 51 439 | 34 985 | 43 572 | 23 247 |
Stocks Inventory | 13 000 | 11 000 | 10 200 | 10 800 | 10 700 | 10 550 | |
Tangible Fixed Assets | 3 991 | 3 020 | 2 940 | 14 083 | 10 667 | 8 085 | |
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Profit Loss Account Reserve | 113 789 | 91 511 | 85 285 | 50 439 | 33 985 | 42 572 | |
Shareholder Funds | 114 789 | 92 511 | 86 285 | 51 439 | 34 985 | 43 572 | 23 247 |
Other | |||||||
Advances Credits Directors | |||||||
Creditors Due Within One Year Total Current Liabilities | 102 980 | 75 785 | |||||
Fixed Assets | 63 991 | 48 020 | 32 940 | 29 083 | 10 667 | 8 085 | 6 469 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 90 000 | 105 000 | 120 000 | 135 000 | 150 000 | ||
Intangible Fixed Assets Amortisation Charged In Period | 15 000 | 15 000 | 15 000 | 15 000 | |||
Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | ||
Net Current Assets Liabilities | 50 798 | 44 491 | 53 345 | 26 115 | 25 424 | 35 487 | 16 778 |
Tangible Fixed Assets Cost Or Valuation | 24 475 | 24 475 | 25 225 | 26 940 | 26 940 | 26 940 | |
Tangible Fixed Assets Depreciation | 20 484 | 21 455 | 22 285 | 12 857 | 16 273 | 18 855 | |
Tangible Fixed Assets Depreciation Charge For Period | 971 | ||||||
Total Assets Less Current Liabilities | 114 789 | 92 511 | 86 285 | 55 198 | 36 091 | 43 572 | 23 247 |
Creditors Due After One Year | 3 759 | 1 106 | |||||
Creditors Due Within One Year | 75 785 | 115 964 | 65 190 | 86 057 | 200 475 | 86 606 | |
Number Shares Allotted | 1 000 | 1 000 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||
Tangible Fixed Assets Additions | 750 | 16 793 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 830 | 4 518 | 3 416 | 2 582 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 946 | ||||||
Tangible Fixed Assets Disposals | 15 078 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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