Ajs Sales & Services Ltd is a private limited company located at Unit 10, Amalgam Park, Tinsley Park Road, Sheffield S9 5DL. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-08, this 6-year-old company is run by 1 director.
Director Nigel D., appointed on 08 March 2018.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC: 45200), "sale of used cars and light motor vehicles" (SIC: 45112). According to Companies House records there was a name change on 2020-07-14 and their previous name was Ajs Services & Hire Ltd.
The latest confirmation statement was sent on 2023-07-13 and the due date for the following filing is 2024-07-27. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Unit 10, Amalgam Park |
Office Address2 | Tinsley Park Road |
Town | Sheffield |
Post code | S9 5DL |
Country of origin | United Kingdom |
Registration Number | 11242681 |
Date of Incorporation | Thu, 8th Mar 2018 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Nigel D. The abovementioned PSC has significiant influence or control over this company,.
Nigel D.
Notified on | 8 March 2018 |
Nature of control: |
significiant influence or control |
Ajs Services & Hire | July 14, 2020 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 50 787 | 28 864 | 18 211 | 31 137 | 16 477 |
Current Assets | 210 723 | 216 420 | 157 478 | 157 337 | 194 392 |
Debtors | 2 788 | 27 511 | 8 026 | ||
Net Assets Liabilities | 3 045 | -13 579 | 4 084 | -16 590 | |
Other Debtors | 2 788 | 3 511 | 2 388 | ||
Total Inventories | 157 148 | 187 556 | 111 756 | 126 200 | 169 889 |
Property Plant Equipment | 1 267 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 51 | 401 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 44 857 | 30 598 | 20 745 | ||
Creditors | 225 391 | 213 375 | 44 857 | 30 598 | 191 113 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 600 | 4 420 | 4 420 | 4 932 | 4 932 |
Increase From Depreciation Charge For Year Property Plant Equipment | 51 | 22 | |||
Net Current Assets Liabilities | -14 668 | 3 045 | 31 278 | 33 655 | 3 279 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 |
Number Shares Issued Specific Share Issue | 10 | ||||
Other Creditors | 224 222 | 207 141 | 121 517 | 108 017 | 181 177 |
Other Taxation Social Security Payable | 4 963 | 6 284 | 174 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 318 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 240 | ||||
Total Assets Less Current Liabilities | -14 668 | 3 045 | 31 278 | 34 922 | 4 155 |
Trade Creditors Trade Payables | 1 169 | 1 271 | 1 540 | 50 | 188 |
Trade Debtors Trade Receivables | 24 000 | 5 638 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 318 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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