Founded in 2013, Ajs Technical Services (UK), classified under reg no. 08386073 is an active company. Currently registered at Albion NN9 5NE, Finedon the company has been in the business for 11 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
At present there are 2 directors in the the company, namely Jane S. and Andrew S.. In addition one secretary - Jane S. - is with the firm. Currenlty, the company lists one former director, whose name is Jane S. and who left the the company on 5 February 2014. In addition, there is one former secretary - Jane S. who worked with the the company until 5 February 2014.
Office Address | Albion |
Office Address2 | Ivy Lane |
Town | Finedon |
Post code | NN9 5NE |
Country of origin | United Kingdom |
Registration Number | 08386073 |
Date of Incorporation | Mon, 4th Feb 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Andrew S. The abovementioned PSC and has 25-50% shares.
Andrew S.
Notified on | 1 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-07-30 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 4 113 | 18 832 | 29 951 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 12 849 | 37 050 | 21 984 | 37 902 | 37 902 | 47 093 | 41 141 | 89 299 | |||
Current Assets | 39 201 | 39 201 | 23 698 | 27 414 | 42 830 | 33 533 | 39 570 | 53 057 | 52 166 | 45 166 | 99 904 |
Debtors | 14 151 | 14 151 | 10 095 | 14 565 | 5 780 | 11 549 | 1 668 | 1 668 | 5 073 | 4 025 | 10 605 |
Net Assets Liabilities | 29 951 | 12 228 | 24 563 | 36 323 | 36 323 | 47 350 | 47 350 | 107 906 | |||
Other Debtors | 9 564 | ||||||||||
Property Plant Equipment | 2 251 | 864 | 8 273 | 10 523 | 27 075 | 27 075 | 21 660 | ||||
Cash Bank In Hand | 25 050 | 25 050 | 13 603 | 12 849 | |||||||
Tangible Fixed Assets | 1 635 | 1 635 | 1 308 | 2 251 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 113 | 18 832 | 29 951 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 102 | 102 | 102 | 102 | |||||||
Profit Loss Account Reserve | 4 011 | 4 011 | 18 730 | 29 849 | |||||||
Shareholder Funds | 4 113 | 18 832 | 29 951 | ||||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 78 | 1 759 | 3 008 | 8 423 | 12 755 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 942 | 9 091 | 30 083 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | |||
Bank Overdrafts | 11 956 | 7 162 | |||||||||
Corporation Tax Payable | 6 978 | 4 967 | |||||||||
Creditors | -286 | 30 602 | 9 834 | 11 520 | 16 230 | 24 891 | 24 891 | 13 658 | |||
Deferred Tax Asset Debtors | 7 000 | 4 025 | 10 605 | ||||||||
Fixed Assets | 1 828 | 2 251 | 8 273 | 27 075 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 1 681 | 3 008 | 5 415 | 4 332 | ||||||
Net Current Assets Liabilities | 2 478 | 2 478 | 17 004 | 27 700 | 12 228 | 23 699 | 28 050 | 36 827 | 28 050 | 20 275 | 86 246 |
Other Creditors | -2 616 | -1 745 | -1 745 | -1 | |||||||
Other Taxation Social Security Payable | -3 173 | -2 570 | |||||||||
Property Plant Equipment Gross Cost | 941 | 10 032 | 30 083 | 30 083 | 30 083 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 7 000 | ||||||||||
Taxation Social Security Payable | 2 397 | 2 397 | 11 703 | -6 642 | 24 892 | 13 658 | |||||
Total Assets Less Current Liabilities | 4 113 | 18 832 | 29 951 | 36 323 | 54 350 | 47 350 | |||||
Trade Creditors Trade Payables | 5 503 | 17 994 | 12 607 | 11 520 | |||||||
Trade Debtors Trade Receivables | 5 001 | 5 780 | 16 398 | 16 398 | |||||||
Creditors Due Within One Year | 36 723 | 36 723 | 6 694 | ||||||||
Number Shares Allotted | 2 | ||||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 2 155 | 1 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 155 | 2 155 | 3 155 | ||||||||
Tangible Fixed Assets Depreciation | 520 | 847 | 904 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 520 | 327 | 577 | ||||||||
Capital Employed | 4 113 | 18 832 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 286 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates February 13, 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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