Founded in 2016, Ajm Construction Services, classified under reg no. 10131060 is an active company. Currently registered at 75 Chapel Lane SN4 7RT, Swindon the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Sandra M., Ashley M.. Of them, Ashley M. has been with the company the longest, being appointed on 18 April 2016 and Sandra M. has been with the company for the least time - from 5 August 2019. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 75 Chapel Lane |
| Office Address2 | Broad Town |
| Town | Swindon |
| Post code | SN4 7RT |
| Country of origin | United Kingdom |
| Registration Number | 10131060 |
| Date of Incorporation | Mon, 18th Apr 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 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 | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 05 August 2019
Position: Director
Appointed: 18 April 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Ashley M. This PSC and has 75,01-100% shares.
Ashley M.
| Notified on | 18 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 143 | 6 752 | 7 983 | 1 411 | 10 989 | 9 386 | 6 318 |
| Current Assets | 34 743 | 13 682 | 15 165 | 11 007 | 11 565 | 9 386 | |
| Debtors | 6 600 | 6 930 | 7 182 | 9 596 | 576 | ||
| Net Assets Liabilities | 19 655 | 13 013 | 7 155 | 1 607 | 1 767 | 398 | 1 113 |
| Property Plant Equipment | 6 445 | 24 339 | 18 250 | 14 945 | 11 091 | 8 160 | |
| Other Debtors | 9 596 | 576 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 4 726 | 4 870 | 1 100 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 59 350 | 1 100 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 726 | 49 754 | 4 870 | ||||
| Accrued Liabilities | 1 500 | 1 700 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 10 | 20 | 30 | 40 | 50 | 60 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 550 | 2 789 | 8 878 | 13 940 | 16 871 | 20 725 | 1 133 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 9 769 | 6 420 | |||||
| Creditors | 3 545 | 3 582 | 23 271 | 21 974 | 19 241 | 16 046 | 10 601 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 550 | ||||||
| Disposals Property Plant Equipment | 7 995 | ||||||
| Finance Lease Liabilities Present Value Total | 3 582 | 3 582 | |||||
| Fixed Assets | 6 445 | 24 828 | 18 729 | 15 414 | 11 550 | 8 609 | 6 559 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 550 | 2 789 | 5 862 | 5 062 | 3 854 | 2 931 | 2 040 |
| Intangible Assets | 489 | 479 | 469 | 459 | 449 | 439 | |
| Intangible Assets Gross Cost | 499 | 499 | 499 | 499 | 499 | ||
| Net Current Assets Liabilities | 17 980 | -3 609 | -8 106 | -10 967 | -7 676 | -6 660 | -4 283 |
| Other Creditors | 5 401 | 8 203 | 11 668 | 5 961 | 2 400 | 180 | |
| Other Taxation Social Security Payable | 6 743 | 11 486 | 10 306 | 13 280 | 13 646 | -121 | |
| Property Plant Equipment Gross Cost | 7 995 | 27 128 | 27 128 | 28 885 | 28 885 | 25 995 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 225 | 4 624 | 3 468 | 2 840 | 2 107 | 1 551 | 1 163 |
| Total Additions Including From Business Combinations Intangible Assets | 499 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 995 | 27 128 | 1 757 | ||||
| Total Assets Less Current Liabilities | 24 425 | 21 219 | 10 623 | 4 447 | 3 874 | 1 949 | 2 276 |
| Trade Creditors Trade Payables | 240 | 1 | |||||
| Trade Debtors Trade Receivables | 6 930 | 7 182 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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