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Ajm Services (UK) Limited BARNSLEY

Founded in 2014, Ajm Services (UK), classified under reg no. 08937568 is an active company. Currently registered at Gransden House Church Street S71 4QZ, Barnsley the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Andrew M., John M.. Of them, Andrew M., John M. have been with the company the longest, being appointed on 13 March 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Ajm Services (UK) Limited Address / Contact

Office Address Gransden House Church Street
Office Address2 Royston
Town Barnsley
Post code S71 4QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08937568
Date of Incorporation Thu, 13th Mar 2014
Industry Residents property management
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Andrew M.

Position: Director

Appointed: 13 March 2014

John M.

Position: Director

Appointed: 13 March 2014

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is John M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew M. This PSC owns 25-50% shares and has 25-50% voting rights.

John M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Andrew M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth7 1364 412       
Balance Sheet
Cash Bank In Hand20 69029 318       
Cash Bank On Hand 29 31821 0445 1721 5393 9378 2862 71212 969
Current Assets33 59047 87536 35221 00511 47713 43522 72716 87818 431
Debtors12 90018 55715 30815 8339 9389 49813 44113 1664 462
Net Assets Liabilities 4 41220 4914717414994 4285181 044
Net Assets Liabilities Including Pension Asset Liability7 1364 412       
Other Debtors 9098421 2441 0504434 195  
Property Plant Equipment 8 76414 69612 6887 6575 24211 9638 788 
Tangible Fixed Assets3 8788 764       
Total Inventories      1 0001 0001 000
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve7 0364 312       
Shareholder Funds7 1364 412       
Other
Amount Specific Advance Or Credit Directors      1 596  
Amount Specific Advance Or Credit Made In Period Directors      7 462  
Amount Specific Advance Or Credit Repaid In Period Directors      5 866  
Accrued Liabilities      2 3001 7501 750
Accumulated Depreciation Impairment Property Plant Equipment 3 2916 18010 2368 25310 90513 18316 3592 533
Average Number Employees During Period 22222222
Bank Borrowings Overdrafts      14 5002 7393 260
Corporation Tax Payable      3 0604 0264 941
Creditors 50 47427 76530 81116 93817 18214 50011 98317 633
Creditors Due Within One Year29 55650 474       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  844 5 661    
Disposals Property Plant Equipment  2 175 8 077    
Increase From Depreciation Charge For Year Property Plant Equipment  3 7334 0563 678 2 2793 17654
Net Current Assets Liabilities4 034-2 5998 587-9 806-5 461-3 7479 2385 382798
Number Shares Allotted100100       
Number Shares Issued Fully Paid  100100     
Other Creditors 32 65917 15322 1197 2243 6602 300  
Other Taxation Social Security Payable 15 9218 0877 1898 56313 5227 944  
Par Value Share1111     
Prepayments      1 004481508
Property Plant Equipment Gross Cost 12 05520 87622 92415 91016 14725 1474 20230 253
Provisions For Liabilities Balance Sheet Subtotal 1 7532 7922 4111 4559962 2731 6691 981
Provisions For Liabilities Charges7761 753       
Recoverable Value-added Tax        252
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions4 4727 983       
Tangible Fixed Assets Cost Or Valuation4 47212 055       
Tangible Fixed Assets Depreciation5943 291       
Tangible Fixed Assets Depreciation Charged In Period5942 907       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 210       
Tangible Fixed Assets Disposals 400       
Total Additions Including From Business Combinations Property Plant Equipment  10 9962 0481 063 9 000 5 106
Total Assets Less Current Liabilities7 9126 16523 2832 8822 1961 49521 20114 17011 226
Trade Creditors Trade Payables 1 8942 5251 5031 151 2 7449271 881
Trade Debtors Trade Receivables 17 64814 46614 5898 8889 0559 2459203 702

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Friday 8th March 2024
filed on: 8th, March 2024 		Free Download (3 pages)

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