Ajs Bulk Services started in year 2009 as Private Limited Company with registration number 06933003. The Ajs Bulk Services company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Blackburn at Aja Smith Transport Heys Lane. Postal code: BB6 7UA.
The company has 2 directors, namely Peter E., John I.. Of them, John I. has been with the company the longest, being appointed on 25 January 2023 and Peter E. has been with the company for the least time - from 19 January 2024. As of 15 May 2024, there were 4 ex directors - Lorraine S., Nicola S. and others listed below. There were no ex secretaries.
This company operates within the BB7 1QL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1089944 . It is located at Heys Street, Great Harwood, Blackburn with a total of 30 carsand 40 trailers. It has two locations in the UK.
Office Address | Aja Smith Transport Heys Lane |
Office Address2 | Great Harwood |
Town | Blackburn |
Post code | BB6 7UA |
Country of origin | United Kingdom |
Registration Number | 06933003 |
Date of Incorporation | Fri, 12th Jun 2009 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs that own or control the company is made up of 4 names. As we researched, there is Iddon Smith Holdings Ltd from Ormskirk, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Anthony S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Nicola S., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Iddon Smith Holdings Ltd
The Cottage Bradshaw Lane, Mawdesley, Ormskirk, L40 3SF, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 14412481 |
Notified on | 25 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Anthony S.
Notified on | 24 August 2017 |
Ceased on | 25 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicola S.
Notified on | 24 August 2017 |
Ceased on | 25 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lorraine S.
Notified on | 24 August 2017 |
Ceased on | 25 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 81 232 | 134 959 | 168 356 | 179 643 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 2 924 | 49 447 | 98 276 | 80 480 | 37 251 | 28 584 | 31 374 | 229 569 | ||||
Current Assets | 279 483 | 429 536 | 486 461 | 423 995 | 580 229 | 592 487 | 665 193 | 573 447 | 567 513 | 479 065 | 439 481 | 443 262 |
Debtors | 279 308 | 425 039 | 482 390 | 422 289 | 577 305 | 543 040 | 566 917 | 492 967 | 530 262 | 452 981 | 404 107 | 206 693 |
Net Assets Liabilities | 168 993 | 215 451 | 215 764 | 165 871 | 153 719 | 172 959 | 270 002 | 325 599 | ||||
Other Debtors | 150 456 | 127 063 | 93 435 | 92 071 | 112 840 | 69 251 | 160 282 | 34 811 | ||||
Property Plant Equipment | 829 807 | 841 343 | 761 113 | 1 009 768 | 757 965 | 582 682 | 373 595 | 215 877 | ||||
Total Inventories | 4 000 | 7 000 | ||||||||||
Cash Bank In Hand | 175 | 232 | 863 | 1 706 | ||||||||
Intangible Fixed Assets | 8 786 | 8 282 | 7 778 | 7 274 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 81 232 | 134 959 | 168 356 | 179 643 | ||||||||
Stocks Inventory | 4 265 | 3 208 | ||||||||||
Tangible Fixed Assets | 188 122 | 715 800 | 885 373 | 880 277 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | 81 231 | 134 958 | 168 355 | 179 642 | ||||||||
Shareholder Funds | 81 232 | 134 959 | 168 356 | 179 643 | ||||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 230 | 3 734 | 4 238 | 4 742 | 5 246 | 7 246 | 9 246 | 10 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 553 388 | 741 855 | 842 122 | 806 624 | 981 565 | 1 158 348 | 919 511 | 858 242 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 263 650 | 544 892 | 1 500 | 3 000 | ||||||||
Average Number Employees During Period | 17 | 17 | 15 | 17 | 17 | 13 | 13 | |||||
Bank Borrowings Overdrafts | 45 276 | 35 650 | 25 782 | |||||||||
Bank Overdrafts | 12 269 | |||||||||||
Comprehensive Income Expense | 121 824 | 76 125 | ||||||||||
Corporation Tax Payable | 28 768 | 36 911 | ||||||||||
Creditors | 388 123 | 363 219 | 311 016 | 544 455 | 339 247 | 226 485 | 77 972 | 25 782 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -53 510 | |||||||||||
Disposals Property Plant Equipment | -63 647 | |||||||||||
Dividends Paid | -132 475 | -29 667 | ||||||||||
Dividends Paid On Shares | 5 258 | 4 754 | 2 754 | |||||||||
Finance Lease Liabilities Present Value Total | 388 123 | 363 219 | ||||||||||
Finance Lease Payments Owing Minimum Gross | 596 482 | 534 802 | 755 922 | 544 455 | 325 089 | 181 210 | 41 815 | |||||
Fixed Assets | 196 908 | 724 082 | 893 151 | 887 551 | 836 577 | 847 609 | 762 719 | 585 436 | 374 349 | 215 877 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 750 | 78 745 | 63 746 | 48 747 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 504 | 504 | 504 | 504 | 2 000 | 2 000 | 754 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 241 977 | 218 348 | 232 684 | 234 985 | 176 783 | 164 087 | 133 818 | |||||
Intangible Assets | 6 770 | 6 266 | 5 762 | 5 258 | 4 754 | 2 754 | 754 | |||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
Issue Equity Instruments | 1 | |||||||||||
Net Current Assets Liabilities | -68 026 | -268 413 | -328 764 | -271 710 | -269 713 | -259 253 | -167 127 | -206 487 | -239 453 | -150 331 | 15 894 | 143 803 |
Other Creditors | 369 966 | 354 361 | 311 016 | 544 455 | 339 247 | 181 209 | 42 322 | 50 402 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 118 081 | 268 182 | 60 044 | 402 924 | 195 087 | |||||||
Other Disposals Property Plant Equipment | 147 423 | 331 735 | 76 862 | 450 924 | 218 987 | |||||||
Other Taxation Social Security Payable | 50 368 | 22 316 | 52 256 | 44 077 | 134 553 | 72 411 | 41 973 | |||||
Profit Loss | 121 824 | 76 125 | ||||||||||
Property Plant Equipment Gross Cost | 1 383 195 | 1 583 198 | 1 603 235 | 1 816 392 | 1 739 530 | 1 741 030 | 1 293 106 | 1 074 119 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 9 748 | 9 686 | 72 968 | 98 213 | 30 300 | 35 661 | 42 269 | 8 299 | ||||
Taxation Social Security Payable | 80 126 | 50 368 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 167 460 | |||||||||||
Total Assets Less Current Liabilities | 128 882 | 455 669 | 564 387 | 615 841 | 566 864 | 588 356 | 599 748 | 808 539 | 523 266 | 435 105 | 390 243 | 359 680 |
Total Borrowings | 388 123 | 363 219 | ||||||||||
Trade Creditors Trade Payables | 181 084 | 213 748 | 205 106 | 145 163 | 136 715 | 87 947 | 166 535 | 160 303 | ||||
Trade Debtors Trade Receivables | 426 849 | 415 977 | 473 482 | 400 896 | 417 422 | 383 730 | 243 825 | 171 882 | ||||
Creditors Due After One Year | 47 650 | 320 710 | 396 031 | 436 198 | ||||||||
Creditors Due Within One Year | 347 509 | 697 949 | 815 225 | 695 705 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Value Shares Allotted | 1 | 1 | 1 | 1 |
Heys Street | |
---|---|
Address | Great Harwood |
City | Blackburn |
Post code | BB6 7UA |
Vehicles | 15 |
Trailers | 20 |
Salthill Industrial Estate | |
Address | Lincoln Way |
City | Clitheroe |
Post code | BB7 1QL |
Vehicles | 15 |
Trailers | 20 |
Type | Category | Free download | |
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AP01 |
New director was appointed on 2024-01-19 filed on: 19th, January 2024 |
officers | Free Download (2 pages) |
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