Ajm It Solutions Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

This particular business is located in Poole under the following Company Registration No.: 07974862. The company was started in the year 2012. The office of the firm is situated at Towngate House 2-8 Parkstone Road. The zip code for this location is BH15 2PW. The firm's SIC and NACE codes are 62020 meaning Information technology consultancy activities. March 31, 2022 is the last time the accounts were reported.

Since March 5, 2012, this particular firm has only been guided by a single managing director: Andrew M. who has been in charge of it for twelve years.

Andrew M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 691	47 553	33 194

Balance Sheet
Cash Bank On Hand				37 189	2 171	47 131	42 414	33 650	45 399	48 134	44 979	45 560
Current Assets	43 418	72 114	57 598	38 989	11 891	56 311	54 510	46 322
Debtors	8 286	2 759	900	1 800	9 720	9 180	12 096	12 672	13 248	13 248	12 672	13 850
Net Assets Liabilities				11 895	5 486	30 708	29 116	12 593	21 824	28 009	30 425	29 793
Other Debtors				1 800								2 330
Property Plant Equipment											142	379
Cash Bank In Hand	35 132	69 355	56 698
Tangible Fixed Assets	366	2 105	961

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	23 591	47 453	33 094
Shareholder Funds	23 691	47 553	33 194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 432	3 432			3 432	3 432	3 432	3 469	3 577
Average Number Employees During Period				1	1	1	1	1	1	1	1	1
Cash On Hand								33 650	45 399
Corporation Tax Payable								16 780	19 054	18 609	17 445	20 237
Creditors				27 094	6 405	25 603	25 394	33 728	36 823	33 373	27 368	29 996
Depreciation Rate Used For Property Plant Equipment											25	25
Increase From Depreciation Charge For Year Property Plant Equipment											37	108
Other Creditors				2 913	4 037	8 144	5 429	7 230	9 127	10 307	2 219	1 652
Other Payables Accrued Expenses				810	810	990	1 140	1 140
Other Taxation Payable								8 578	8 642	23 066	7 704	8 107
Property Plant Equipment Gross Cost				3 432	3 432			3 432	3 432	3 432	3 611	3 956
Taxation Social Security Payable				6 118	1 411	1 516	2 469	8 580
Total Additions Including From Business Combinations Property Plant Equipment											179	345
Trade Debtors Trade Receivables					9 720	9 180	12 096	12 672			12 672	11 520
Creditors Due Within One Year	20 093	26 666	25 365
Net Current Assets Liabilities	23 325	45 448	32 233
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	549	2 883
Tangible Fixed Assets Cost Or Valuation	549	3 432
Tangible Fixed Assets Depreciation	183	1 327	2 471
Tangible Fixed Assets Depreciation Charged In Period	183	1 144	1 144
Total Assets Less Current Liabilities	23 691	47 553	33 194

Company staff

Andrew M.

Role: Director

Appointed: 05 March 2012

Latest update: 14 September 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 November 2014
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 November 2013

Ajm It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Ajm It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013