Amj Saws Limited in Coventry, CV1 2NT

Description

Data updated on: 01-11-2023

This business is widely known under the name of Amj Saws Limited. This company was originally established 21 years ago and was registered with 04784006 as the registration number. This headquarters of this company is located in Coventry. You can reach them at Union House, New Union Street. Registered as Amj Engineering (midlands), the firm used the name up till 2008-04-10, when it got changed to Amj Saws Limited. The enterprise's SIC and NACE codes are 33200 which means Installation of industrial machinery and equipment. The company's latest accounts describe the period up to 2023-05-31 and the most recent annual confirmation statement was released on 2022-11-15.

The business owes its success and permanent development to two directors, who are Gregoria H. and Archie J., who have been presiding over the firm since 2003. To find professional help with legal documentation, this business has been utilizing the skills of Gregoria H. as a secretary since the appointment on 2003-06-03.

Previous company's names
Amj Saws Limited 2008-04-10
Amj Engineering (midlands) Limited 2003-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 816	36 835

Balance Sheet
Cash Bank In Hand	40 877	26 583
Cash Bank On Hand						7 768	17 650	17 054	44 251	14 823
Current Assets	95 246	112 824	80 142	96 795	112 921	40 799	80 831	61 442	74 908	81 123	56 462	109 545
Debtors	51 869	79 341				37 594	61 688	41 388	27 907	63 600
Intangible Fixed Assets	16 575	15 075
Net Assets Liabilities					12 485	13 872	27 441	13 593	9 061	18 303	44 102
Net Assets Liabilities Including Pension Asset Liability	23 816	36 835
Other Debtors						7 339	10 833	10 833	5 100	31 078
Property Plant Equipment						61 867	55 896	41 685	36 231	26 247
Stocks Inventory	2 500	6 900
Tangible Fixed Assets	19 875	43 352
Total Inventories						1 500	1 493	3 000	2 750	2 700

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	23 716	36 735
Shareholder Funds	23 816	36 835

Other Financial Data
Amount Specific Advance Or Credit Directors						750				28 388
Amount Specific Advance Or Credit Made In Period Directors										27 638
Amount Specific Advance Or Credit Repaid In Period Directors											28 388
Accruals Deferred Income			3 730	1 832	1 869
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 869	2 394
Accumulated Amortisation Impairment Intangible Assets						20 925	22 425	23 925	25 425	26 925
Accumulated Depreciation Impairment Property Plant Equipment						52 971	70 595	86 698	102 447	118 853
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts							18 213		48 000	41 798
Capital Reserves		36 835	43 833	58 144	7 133
Creditors					80 957	56 879	51 014	95 644	48 000	41 798	34 692	72 845
Creditors Due After One Year	41 937	47 823	34 227	19 096	80 957
Creditors Due Within One Year	63 245	78 572	37 738	61 787	73 689
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 484
Disposals Property Plant Equipment							41 805
Fixed Assets	36 450	58 427	45 379	49 434	38 747	70 942	63 471	47 795	40 806	29 322	20 633	16 389
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							21 108	16 103	15 749	16 406
Intangible Assets						9 075	7 575	6 110	4 575	3 075
Intangible Assets Gross Cost						30 000	30 000	30 035	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 425	14 925
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	30 000
Net Assets Liability Excluding Pension Asset Liability		36 835	43 833	58 144	7 133
Net Current Assets Liabilities	32 001	34 252	42 404	36 808	56 564	-191	14 984	-34 202	23 011	35 661	23 469	36 700
Number Shares Allotted		100
Other Creditors						56 879	32 801	67 088	26 058	13 948
Other Taxation Social Security Payable						7 438	15 813	20 239	25 717	17 465
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 800	17 332	6 063				1 207	1 699
Property Plant Equipment Gross Cost						114 838	126 491	128 383	138 678	145 100
Provisions For Liabilities Charges	2 698	8 021	5 993	7 170	5 352
Secured Debts		20 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		44 425
Tangible Fixed Assets Cost Or Valuation	61 989	99 130
Tangible Fixed Assets Depreciation	42 114	55 778
Tangible Fixed Assets Depreciation Charged In Period		14 575
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		911
Tangible Fixed Assets Disposals		7 284
Total Additions Including From Business Combinations Intangible Assets								35
Total Additions Including From Business Combinations Property Plant Equipment							53 458	1 892	10 295	6 422
Total Assets Less Current Liabilities	68 451	92 679	87 783	86 242	95 311	73 145	78 455	13 593	63 817	64 983	44 102	53 089
Trade Creditors Trade Payables						8 474	6 603	8 317	122	8 716
Trade Debtors Trade Receivables						30 255	50 855	30 555	22 807	32 522
Disposals Intangible Assets									35
Provisions For Liabilities Balance Sheet Subtotal									6 756	4 882

Company staff

Gregoria H.

Role: Secretary

Appointed: 03 June 2003

Latest update: 29 March 2024

Gregoria H.

Role: Director

Appointed: 03 June 2003

Latest update: 29 March 2024

Archie J.

Role: Director

Appointed: 03 June 2003

Latest update: 29 March 2024

People with significant control

Executives who have control over the firm are as follows: Gregoria H. owns 1/2 or less of company shares. Archie J. owns over 1/2 to 3/4 of company shares .

Gregoria H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Archie J.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 August 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 October 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	3 September 2013

Amj Saws Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregoria H.

Gregoria H.

Archie J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gregoria H.

Archie J.

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:

HQ address,
2016

Address:

Post code:

City / Town:

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Amj Saws Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregoria H.

Gregoria H.

Archie J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gregoria H.

Archie J.

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:

HQ address, 2016

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

HQ address,
2016