Founded in 2013, Ajv Business Services, classified under reg no. NI619620 is an active company. Currently registered at 49 Russell Court BT39 9YL, Ballyclare the company has been in the business for eleven years. Its financial year was closed on February 29 and its latest financial statement was filed on 2022/02/28.
The firm has 2 directors, namely Joanne V., Andrew V.. Of them, Andrew V. has been with the company the longest, being appointed on 1 August 2013 and Joanne V. has been with the company for the least time - from 24 September 2019. As of 16 June 2024, there were 2 ex directors - Joanne V., Joanne V. and others listed below. There were no ex secretaries.
| Office Address | 49 Russell Court |
| Town | Ballyclare |
| Post code | BT39 9YL |
| Country of origin | United Kingdom |
| Registration Number | NI619620 |
| Date of Incorporation | Thu, 1st Aug 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (199 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 24 September 2019
Position: Director
Appointed: 01 August 2013
The register of PSCs who own or control the company consists of 3 names. As BizStats discovered, there is Andrew V. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Joanne V. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Joanne V., 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.
Andrew V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Joanne V.
| Notified on | 24 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joanne V.
| Notified on | 6 April 2016 |
| Ceased on | 24 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Current Assets | 81 606 | 242 450 | 248 759 | 304 242 | 291 962 |
| Debtors | 287 071 | 304 242 | |||
| Net Assets Liabilities | 2 | 7 432 | 20 470 | 40 525 | 25 405 |
| Other Debtors | 243 097 | 257 908 | |||
| Property Plant Equipment | 525 | 54 531 | |||
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 022 | ||
| Accrued Liabilities | 3 698 | 1 967 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 703 | 2 050 | 3 698 | 1 967 | 3 766 |
| Accumulated Depreciation Impairment Property Plant Equipment | 987 | 4 731 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 57 750 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 100 678 | 67 498 | |||
| Bank Borrowings Overdrafts | 12 532 | 57 255 | |||
| Creditors | 65 517 | 166 336 | 124 438 | 208 490 | 225 676 |
| Finance Lease Liabilities Present Value Total | 10 394 | ||||
| Fixed Assets | 210 | 103 | 525 | 54 531 | 47 598 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 744 | ||||
| Net Current Assets Liabilities | 16 089 | 76 114 | 120 623 | 95 752 | 66 286 |
| Other Creditors | 38 312 | ||||
| Property Plant Equipment Gross Cost | 1 512 | 59 262 | |||
| Recoverable Value-added Tax | 1 474 | 1 334 | |||
| Taxation Social Security Payable | 111 906 | 138 874 | |||
| Total Assets Less Current Liabilities | 16 299 | 76 217 | 121 148 | 152 250 | 113 884 |
| Trade Debtors Trade Receivables | 42 500 | 45 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 24th, November 2023 |
accounts | Free Download (5 pages) |
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