Ajs 22 Ltd in 9 Regent Parade HARROGATE

Ajs 22 Ltd HARROGATE

Founded in 1988, Ajs 22, classified under reg no. 02307915 is an active company. Currently registered at The Annexe HG1 5AN, Harrogate the company has been in the business for thirty six years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since July 21, 2006 Ajs 22 Ltd is no longer carrying the name The Ajs Group.

At present there are 4 directors in the the company, namely Jane S., Sally B. and Ann S. and others. In addition one secretary - Alan S. - is with the firm. As of 18 April 2024, there were 3 ex secretaries - Stephen F., Alan S. and others listed below. There were no ex directors.

Ajs 22 Ltd Address / Contact

Office Address	The Annexe
Office Address2	9 Regent Parade
Town	Harrogate
Post code	HG1 5AN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02307915
Date of Incorporation	Fri, 21st Oct 1988
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st December
Company age	36 years old
Account next due date	Mon, 30th Sep 2024 (165 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 24th Jul 2024 (2024-07-24)
Last confirmation statement dated	Mon, 10th Jul 2023

Company staff

Jane S.

Position: Director

Appointed: 08 January 2012

Sally B.

Position: Director

Appointed: 08 January 2012

Alan S.

Position: Secretary

Appointed: 01 December 2000

Ann S.

Position: Director

Appointed: 21 January 1994

Alan S.

Position: Director

Appointed: 29 September 1991

Stephen F.

Position: Secretary

Appointed: 07 September 1999

Resigned: 30 November 2000

Alan S.

Position: Secretary

Appointed: 30 June 1999

Resigned: 06 September 1999

Ian H.

Position: Secretary

Appointed: 29 September 1991

Resigned: 30 June 1999

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Alan S. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Ann S. This PSC owns 25-50% shares.

Alan S.

Notified on	19 September 2016
Nature of control:	50,01-75% shares

Ann S.

Notified on	19 September 2016
Nature of control:	25-50% shares

Company previous names

The Ajs Group	July 21, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Cash Bank On Hand	220 515	601 906	250 841	192 951	266 505	566 668	461 069	408 408	829 612
Current Assets	920 543	1 007 559	844 762	922 343	771 575	1 159 771	488 242	527 101	1 015 412
Debtors	50 976	40 039	56 455	51 052	89 762	28 960	27 173	118 693	185 800
Net Assets Liabilities	6 720 465	6 339 135	6 075 429	5 901 506	5 802 809	7 163 656	9 245 618	8 735 771	8 336 832
Other Debtors	3 319	3 319	3 319	3 319	3 319	3 343	8 578	9 360
Property Plant Equipment	4 988 219	4 964 112	5 051 535	4 851 608	4 800 243	6 680 000	9 450 000	8 900 000	8 000 000

Other
Amount Specific Advance Or Credit Directors			2 840	5 436	43 600	132	1 775	89 000	159 547
Amount Specific Advance Or Credit Made In Period Directors				536 480	459 487	407 505	286 385	380 372	905 958
Amount Specific Advance Or Credit Repaid In Period Directors				539 076	410 451	451 237	288 028	289 597	835 411
Accrued Liabilities	34 398	29 336	31 215	24 110	21 363	87 133	21 473	23 907	15 987
Accumulated Depreciation Impairment Property Plant Equipment	26 475	50 845	68 026	64 830	1 718
Additional Provisions Increase From New Provisions Recognised			-8 853		4 504	324 550	621 387	-114 872	-24 203
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-29 337
Average Number Employees During Period	3	3	4	4	4	4	4	4	4
Corporation Tax Payable	42 975	39 687	14 539	67 844
Creditors	30 555	13 888	80 597	119 253	96 058	146 565	104 187	102 765	114 218
Current Asset Investments	649 052	365 614	537 466	678 340	415 308	564 143
Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 650	29 636	39 848	68 218	1 961
Disposals Property Plant Equipment		114 214	84 675	203 123	114 477	1 961			600 000
Finance Lease Liabilities Present Value Total	30 555	13 888
Fixed Assets	5 950 964	5 469 563	5 541 097	5 298 912	5 332 292	6 680 000	10 012 500	9 347 500	8 447 500
Increase From Depreciation Charge For Year Property Plant Equipment		37 020	46 817	36 652	5 106	243
Investments Fixed Assets	962 745	505 451	489 562	447 304	532 049		562 500	447 500	447 500
Net Current Assets Liabilities	800 056	883 460	764 165	803 090	675 517	1 013 206	384 055	424 336	901 194
Number Shares Issued Fully Paid		100 000	100 000
Other Creditors	262				1 923	47
Other Current Asset Investments Balance Sheet Subtotal	647 889	364 587	537 028	677 845	414 731	564 143
Other Investments Other Than Loans	962 745	505 451	489 562	447 304	532 049	-70	562 500	447 500	447 500
Other Taxation Social Security Payable	22 562	35 776	32 003	89 707	72 772	59 253	80 915	78 858	98 231
Par Value Share		1	1
Prepayments Accrued Income	25 480	14 420	30 727	12 606	12 528	9 384	10 095	11 833	17 753
Property Plant Equipment Gross Cost	5 014 694	5 014 957	5 119 561	4 916 438	4 801 961	6 680 000	9 450 000	8 900 000	8 000 000
Provisions		238 686	229 833	200 496	205 000	529 550	1 150 937	1 036 065	1 011 862
Provisions For Liabilities Balance Sheet Subtotal		238 686	229 833	200 496	205 000	529 550	1 150 937	1 036 065	1 011 862
Total Additions Including From Business Combinations Property Plant Equipment		114 477	189 279
Total Assets Less Current Liabilities	6 751 020	6 353 023	6 305 262	6 102 002	6 007 809	7 693 206	10 396 555	9 771 836	9 348 694
Total Increase Decrease From Revaluations Property Plant Equipment						1 880 000	2 770 000	-550 000	-300 000
Trade Creditors Trade Payables							24

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Ajs 22 Ltd HARROGATE

Ajs 22 Ltd Address / Contact

Company Information / Profile

Company staff

Jane S.

Sally B.

Alan S.

Ann S.

Alan S.

Stephen F.

Alan S.

Ian H.

People with significant control

Company previous names

Annual reports financial information

Company filings

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