A J Autos (mk) Limited in Milton Keynes, MK1 1RH

Description

Data updated on: 01-11-2023

A J Autos (mk) Limited is officially located at Milton Keynes at 1 Romar Court. You can look up the company by referencing its postal code - MK1 1RH. The firm has been operating on the UK market for 15 years. The firm is registered under the number 06948164 and company's official state is active. This company's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. The firm's latest accounts were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-06-30.

We have a team of two directors managing the business now, including Mamta M. and Ajay M. who have been performing the directors duties since 2009. To support the directors in their duties, the business has been utilizing the skillset of Mamta M. as a secretary for the last 15 years.

Executives who control the firm include: Ajay M. owns over 1/2 to 3/4 of company shares . Mamta M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	92 839	120 984

Balance Sheet
Cash Bank On Hand		240 097	215 861	267 343	258 031	418 938	446 973	429 349	512 087
Current Assets	184 988	247 087	224 219	279 713	263 579	426 635	452 863	436 847	520 567
Debtors	5 634	5 840	6 908	11 120	4 648	6 397	4 390	6 098	7 080
Net Assets Liabilities		120 984	150 748	201 893	278 434	335 224	362 829	363 756	448 560
Other Debtors					3 147	2 938	3 098	3 270	3 774
Property Plant Equipment		116 550	113 556	110 562	108 177			2 063	1 376
Total Inventories		1 150	1 450	1 250	900	1 300	1 500	1 400	1 400
Cash Bank In Hand	177 904	240 097
Net Assets Liabilities Including Pension Asset Liability	92 839	120 984
Stocks Inventory	1 450	1 150
Tangible Fixed Assets	118 491	116 550

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	91 839	119 984
Shareholder Funds	92 839	120 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		13 634	16 628	19 622	22 006	4 395	4 395	5 082	5 769
Average Number Employees During Period		3	3	3	3	3	3	3	3
Creditors		242 653	187 027	188 382	93 322	91 411	90 034	75 154	73 383
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 611
Disposals Property Plant Equipment						125 788
Fixed Assets	118 491	116 550	113 556	110 562	108 177			2 063	1 376
Increase From Depreciation Charge For Year Property Plant Equipment			2 994		2 385			687	687
Net Current Assets Liabilities	-25 652	4 434	37 192	91 331	170 257	335 224	362 829	361 693	447 184
Other Creditors					39 297	44 448	47 510	21 209	15 528
Other Inventories					900	1 300	1 500	1 400	1 400
Property Plant Equipment Gross Cost		130 184	130 184	130 184	130 184	4 395	4 395	7 145	7 145
Taxation Social Security Payable					42 617	30 172	27 193	38 395	37 295
Total Additions Including From Business Combinations Property Plant Equipment								2 750
Total Assets Less Current Liabilities	92 839	120 984	150 748	201 893	278 434	335 224	362 829	363 756	448 560
Trade Creditors Trade Payables					11 408	16 791	15 331	15 550	20 560
Trade Debtors Trade Receivables					1 501	3 459	1 292	2 828	3 306
Creditors Due Within One Year	210 640	242 653
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		1 100
Tangible Fixed Assets Cost Or Valuation	129 084	130 184
Tangible Fixed Assets Depreciation	10 593	13 634
Tangible Fixed Assets Depreciation Charged In Period		3 041

Company staff

Mamta M.

Role: Secretary

Appointed: 30 June 2009

Latest update: 6 February 2024

Mamta M.

Role: Director

Appointed: 30 June 2009

Latest update: 6 February 2024

Ajay M.

Role: Director

Appointed: 30 June 2009

Latest update: 6 February 2024

People with significant control

Ajay M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Mamta M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

A J Autos (mk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mamta M.

Mamta M.

Ajay M.

People with significant control

Ajay M.

Mamta M.

Accounts Documents

Company filings

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