Ajm Broxbourne started in year 2014 as Private Limited Company with registration number 09174583. The Ajm Broxbourne company has been functioning successfully for ten years now and its status is active. The firm's office is based in Billericay at 77 Chapel Street. Postal code: CM12 9LR.
The company has one director. Andrew M., appointed on 13 August 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77 Chapel Street |
| Town | Billericay |
| Post code | CM12 9LR |
| Country of origin | United Kingdom |
| Registration Number | 09174583 |
| Date of Incorporation | Wed, 13th Aug 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Sat, 31st May 2025 (391 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 13 August 2014
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Andrew M. This PSC and has 75,01-100% shares.
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 41 325 | 44 054 | 52 069 | 50 216 | 11 020 | 3 534 | |||
| Current Assets | 41 325 | 45 854 | 52 069 | 50 436 | 39 273 | 11 148 | 3 534 | 6 884 | |
| Debtors | 1 800 | 220 | 128 | ||||||
| Net Assets Liabilities | 27 414 | 35 218 | 41 240 | 32 908 | 12 936 | 100 | 1 524 | 2 438 | |
| Other Debtors | 128 | ||||||||
| Property Plant Equipment | 450 | 1 268 | 1 118 | 1 562 | 1 878 | 1 728 | |||
| Cash Bank In Hand | 26 023 | 41 325 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 730 | 27 414 | |||||||
| Tangible Fixed Assets | 450 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 9 630 | 27 314 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 300 | 450 | 600 | 900 | 1 050 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 968 | 594 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 7 484 | 5 895 | 6 665 | 6 615 | |||||
| Creditors | 14 361 | 11 904 | 11 947 | 19 090 | 28 365 | 12 926 | 6 786 | 6 024 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | 150 | 150 | |||||
| Net Current Assets Liabilities | 9 730 | 26 964 | 33 950 | 40 122 | 31 346 | 10 908 | 1 778 | 3 252 | 860 |
| Other Creditors | 4 540 | 670 | 8 331 | 12 926 | 6 742 | ||||
| Other Taxation Social Security Payable | 1 737 | 5 349 | 4 612 | 4 144 | 44 | ||||
| Property Plant Equipment Gross Cost | 600 | 1 568 | 1 568 | 2 162 | 2 778 | 2 778 | |||
| Trade Creditors Trade Payables | 600 | 660 | |||||||
| Trade Debtors Trade Receivables | 1 800 | 220 | |||||||
| Fixed Assets | 2 028 | 1 878 | 1 728 | 1 578 | |||||
| Total Assets Less Current Liabilities | 12 936 | 100 | 1 524 | 2 438 | |||||
| Capital Employed | 9 730 | 27 414 | |||||||
| Creditors Due Within One Year | 16 293 | 14 361 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 600 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | ||||||||
| Tangible Fixed Assets Depreciation | 150 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 14th, September 2023 |
accounts | Free Download (3 pages) |
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