BizStats
You are here: bizstats.co.uk > a-z index > A list > AJ list > AJM list > AJM list

Ajm Spraying Services Ltd BATHGATE

Ajm Spraying Services started in year 2003 as Private Limited Company with registration number SC249637. The Ajm Spraying Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Bathgate at 12 Inchmuir Road. Postal code: EH48 2EP.

Currently there are 4 directors in the the firm, namely Gemma F., Hugh M. and Sandra M. and others. In addition one secretary - Sandra M. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the EH48 2EP postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1105928 . It is located at 12 Inchmuir Road, Whitehill Industrial Estate, Bathgate with a total of 5 carsand 5 trailers.

Ajm Spraying Services Ltd Address / Contact

Office Address 12 Inchmuir Road
Office Address2 Whitehill Industrial Estate
Town Bathgate
Post code EH48 2EP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC249637
Date of Incorporation Tue, 20th May 2003
Industry Maintenance and repair of motor vehicles
End of financial Year 31st May
Company age 21 years old
Account next due date Thu, 29th Feb 2024 (67 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 4th Jun 2024 (2024-06-04)
Last confirmation statement dated Sun, 21st May 2023

Company staff

Gemma F.

Position: Director

Appointed: 01 October 2021

Hugh M.

Position: Director

Appointed: 01 August 2011

Sandra M.

Position: Secretary

Appointed: 22 May 2003

Sandra M.

Position: Director

Appointed: 22 May 2003

Albert M.

Position: Director

Appointed: 22 May 2003

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 20 May 2003

Resigned: 22 May 2003

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 20 May 2003

Resigned: 22 May 2003

People with significant control

The register of PSCs who own or have control over the company consists of 3 names. As BizStats discovered, there is Hugh M. This PSC and has 25-50% shares. The second entity in the PSC register is Sandra M. This PSC owns 25-50% shares. The third one is Albert M., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.

Hugh M.

Notified on 21 May 2021
Nature of control: 25-50% shares

Sandra M.

Notified on 21 May 2021
Nature of control: right to appoint and remove directors
25-50% shares

Albert M.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth105 675134 748160 569161 700162 814168 902       
Balance Sheet
Cash Bank On Hand     17 48312 56635 73136 749120 13099 28180 96241 637
Current Assets441 808325 351427 638402 521583 184572 264493 252532 530518 573538 952744 055706 193818 924
Debtors419 226312 890414 565387 151564 273529 292454 719470 297456 334412 832638 784620 006771 855
Net Assets Liabilities     175 853181 673184 213170 264211 311273 418353 314529 861
Other Debtors       75022 623 7 3336 193 
Property Plant Equipment     503 696578 560565 566593 477556 461535 619856 950886 743
Total Inventories     25 49025 49025 49025 4905 9905 9905 2255 432
Cash Bank In Hand10 00055832 8806 42117 482       
Intangible Fixed Assets20 00010 000           
Net Assets Liabilities Including Pension Asset Liability105 675134 748160 569161 700162 814168 902       
Stocks Inventory12 58212 45612 49012 49012 49025 490       
Tangible Fixed Assets99 028145 627163 168210 899239 599502 548       
Reserves/Capital
Called Up Share Capital333333       
Profit Loss Account Reserve105 672134 745160 566161 697162 811168 899       
Shareholder Funds105 675134 748160 569161 700162 814168 902       
Other
Accrued Liabilities       9 7019 79611 055 14 51116 836
Accrued Liabilities Not Expressed Within Creditors Subtotal      -8 075-9 701 -11 055-12 524  
Accumulated Amortisation Impairment Intangible Assets     100 000100 000100 000100 000100 000100 000100 000 
Accumulated Depreciation Impairment Property Plant Equipment     435 922516 082607 771725 488823 267929 0461 050 0791 176 786
Additions Other Than Through Business Combinations Property Plant Equipment      191 985140 893170 91260 763111 570  
Amounts Owed By Related Parties        13 082    
Amount Specific Bank Loan     91 391108 460      
Average Number Employees During Period         19262625
Bank Borrowings     85 001       
Bank Overdrafts     36 804108 45952 14056 948    
Creditors     387 733234 168247 854231 936226 892273 183293 502208 358
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -18 198-49 087-6 321 -16 60926 51532 946
Disposals Property Plant Equipment      -36 961-62 199-25 284 -26 63332 25587 699
Finance Lease Liabilities Present Value Total     302 732229 676238 438231 936 132 558184 075135 270
Financial Liabilities       9 416 612   
Fixed Assets119 028155 627163 168210 899239 599502 548578 561565 566593 478556 462535 619856 950886 743
Increase From Depreciation Charge For Year Property Plant Equipment      98 358140 776124 03997 779122 388147 548159 653
Intangible Assets Gross Cost     100 000100 000100 000100 000100 000100 000100 000 
Investments Fixed Assets      1111   
Investments In Group Undertakings Participating Interests      11 1-1  
Investments In Joint Ventures      1111   
Net Current Assets Liabilities4 79942 19264 68474 004177 960126 374-100 212-31 676-86 880-22 485108 979-66 037-17 744
Nominal Value Allotted Share Capital      33333  
Number Shares Issued Fully Paid      33333  
Other Creditors       3 8212 26610 947140 625109 427 
Other Inventories     25 49025 49025 49025 4905 9905 990  
Other Remaining Borrowings     1 668724    32 86236 339
Ownership Interest In Joint Venture Percent      5050 5050  
Par Value Share  1111 1111  
Prepayments       1 0129871 091 84385 843
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      4771 012 1 091843  
Property Plant Equipment Gross Cost     939 6181 094 6421 173 3371 318 9651 379 7281 464 6651 907 0292 063 529
Provisions For Liabilities Balance Sheet Subtotal     68 58562 50892 122104 39895 77497 997144 097130 780
Taxation Social Security Payable       145 022160 165199 970   
Total Assets Less Current Liabilities123 827197 819227 852284 903417 559628 922478 349524 189506 598533 977644 598790 913868 999
Total Borrowings     387 733229 676238 438231 936226 280   
Trade Creditors Trade Payables       220 455242 538181 481228 103263 607282 206
Trade Debtors Trade Receivables       469 547419 642412 832596 681476 667597 567
Amount Specific Advance Or Credit Directors     588648  1 73296694222
Amount Specific Advance Or Credit Made In Period Directors     1-496   766872128
Amount Specific Advance Or Credit Repaid In Period Directors     30660    7 522 
Amounts Owed By Group Undertakings          34 770137 14685 303
Amounts Owed To Group Undertakings          23 899 25 666
Bank Borrowings Overdrafts          77 413104 898159 014
Called Up Share Capital Not Paid            3 015
Other Taxation Social Security Payable          186 70226 55922 377
Total Additions Including From Business Combinations Property Plant Equipment           474 619244 199
Creditors Due After One Year Total Noncurrent Liabilities4 92139 736           
Creditors Due Within One Year Total Current Liabilities437 009283 159           
Intangible Fixed Assets Aggregate Amortisation Impairment80 00090 000           
Intangible Fixed Assets Amortisation Charged In Period 10 000           
Intangible Fixed Assets Cost Or Valuation100 000100 000           
Provisions For Liabilities Charges13 23123 33523 20138 14945 81872 286       
Tangible Fixed Assets Additions 105 083           
Tangible Fixed Assets Cost Or Valuation250 007336 139           
Tangible Fixed Assets Depreciation150 979190 512           
Tangible Fixed Assets Depreciation Charge For Period 48 542           
Tangible Fixed Assets Depreciation Disposals -9 009           
Tangible Fixed Assets Disposals -18 951           
Creditors Due After One Year 39 73644 08285 054208 927387 734       
Creditors Due Within One Year 283 159362 954328 517405 224445 890       
Instalment Debts Due After5 Years    65 92159 441       
Number Shares Allotted 33333       
Value Shares Allotted 33333       

Transport Operator Data

12 Inchmuir Road
Address Whitehill Industrial Estate
City Bathgate
Post code EH48 2EP
Vehicles 5
Trailers 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 28th, February 2024 		Free Download (11 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.