Ajm Projects started in year 2015 as Private Limited Company with registration number 09574177. The Ajm Projects company has been functioning successfully for nine years now and its status is active. The firm's office is based in Spennymoor at 47 Durham Road. Postal code: DL16 6JN.
The firm has one director. Alan M., appointed on 5 May 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Durham Road |
Town | Spennymoor |
Post code | DL16 6JN |
Country of origin | United Kingdom |
Registration Number | 09574177 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Construction of commercial buildings |
Industry | Roofing activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (108 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 05 May 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Alan M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Alan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 12 753 | 2 194 | ||||||
Balance Sheet | ||||||||
Current Assets | 23 743 | 19 414 | 18 282 | 24 523 | 35 768 | 57 812 | 35 221 | 67 914 |
Net Assets Liabilities | 2 194 | 8 314 | 8 360 | 7 466 | 8 276 | 372 | 1 510 | |
Cash Bank In Hand | 443 | 4 574 | ||||||
Debtors | 23 300 | 14 840 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 12 753 | 2 194 | ||||||
Tangible Fixed Assets | 7 010 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 12 752 | 2 193 | ||||||
Shareholder Funds | 12 753 | 2 194 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 675 | 710 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 16 977 | 8 411 | 17 121 | 9 957 | 18 030 | 6 016 | 36 622 | |
Depreciation Amortisation Impairment Expense | 590 | 639 | ||||||
Fixed Assets | 7 010 | 5 257 | 3 943 | 2 958 | 2 404 | 771 | 1 770 | 1 917 |
Net Current Assets Liabilities | 5 743 | 2 437 | 9 871 | 7 402 | 25 811 | 39 782 | 29 205 | 31 292 |
Other Operating Income Format1 | -375 | 2 | ||||||
Profit Loss | 2 752 | 23 652 | ||||||
Raw Materials Consumables Used | 67 279 | 72 626 | ||||||
Staff Costs Employee Benefits Expense | 39 876 | 33 261 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 320 | 5 514 | ||||||
Total Assets Less Current Liabilities | 12 753 | 7 694 | 13 814 | 10 360 | 28 215 | 40 553 | 30 975 | 33 209 |
Turnover Revenue | 338 439 | 467 639 | ||||||
Advances Credits Directors | 33 847 | 20 685 | 20 792 | |||||
Advances Credits Made In Period Directors | 27 177 | |||||||
Advances Credits Repaid In Period Directors | 14 015 | |||||||
Creditors Due After One Year | 5 500 | |||||||
Creditors Due Within One Year | 18 000 | 16 977 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 0 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 9 348 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 348 | |||||||
Tangible Fixed Assets Depreciation | 2 338 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 338 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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