Ajm Engineering Management Limited in Warrington, WA4 2QL

Description

Data updated on: 01-11-2023

Ajm Engineering Management came into being in 2010 as a company enlisted under no 07478133, located at WA4 2QL Warrington at 207 Knutsford Road. It has been in business for fourteen years and its status at the time is active. This firm's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Ajm Engineering Management Ltd filed its latest accounts for the period that ended on 2022-12-31. The most recent annual confirmation statement was filed on 2022-12-23.

Simon M., Andrew M. and Joanne M. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since December 2017.

Andrew M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	180	293	530	851	1 142

Balance Sheet
Cash Bank In Hand	5 400	5 563	13 382	193	10 571
Cash Bank On Hand					10 571	11 760	23 132	39 467	11 291	45 029	43 440	27 039
Current Assets	10 679	21 580	24 627	21 077	32 319	77 251	99 633	76 676	112 700	112 772	212 246	188 516
Debtors	5 279	16 017	11 245	20 884	21 748	65 491	76 501	37 209	87 543	34 151	75 907	44 581
Net Assets Liabilities					1 142	27 996	52 762	16 480	46 082	28 811	92 779	90 831
Net Assets Liabilities Including Pension Asset Liability	180	293	530	851	1 142
Property Plant Equipment					791	516	412	3 499	3 709	5 263	3 801	2 224
Tangible Fixed Assets	651	652	658	789	791
Total Inventories									13 866	33 592	92 899	116 896

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	80	193	430	751	1 042
Shareholder Funds	180	293	530	851	1 142

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 749	2 194	2 595	3 219	4 658	7 166	9 831	11 907
Average Number Employees During Period						3	5	5	5	5	5	3
Creditors					31 810	49 663	47 204	63 030	69 622	88 224	122 546	99 486
Creditors Due Within One Year	11 020	21 809	24 623	20 857	31 810
Dividends Paid						35 000
Increase From Depreciation Charge For Year Property Plant Equipment						445	401	624	1 439	2 508	2 665	2 076
Net Current Assets Liabilities	-341	-229	4	220	509	27 588	52 429	13 646	43 078	24 548	89 700	89 030
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Profit Loss						61 854
Property Plant Equipment Gross Cost					2 540	2 710	3 007	6 718	8 367	12 429	13 632	14 131
Provisions For Liabilities Balance Sheet Subtotal					158	108	79	665	705	1 000	722	423
Provisions For Liabilities Charges	130	130	132	158	158
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		278
Tangible Fixed Assets Cost Or Valuation	678	956	1 416	2 086	2 540
Tangible Fixed Assets Depreciation	27	304	758	1 297	1 749
Tangible Fixed Assets Depreciation Charged In Period		277
Total Additions Including From Business Combinations Property Plant Equipment						170	297	3 711	1 649	4 062	1 203	499
Total Assets Less Current Liabilities	310	423	662	1 009	1 300	28 104	52 841	17 145	46 787	29 811	93 501	91 254

Company staff

Simon M.

Role: Director

Appointed: 04 December 2017

Latest update: 18 February 2024

Andrew M.

Role: Director

Appointed: 23 December 2010

Latest update: 18 February 2024

Joanne M.

Role: Director

Appointed: 23 December 2010

Latest update: 18 February 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 21 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 September 2013

Ajm Engineering Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Andrew M.

Joanne M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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