Ajm Sales & Hire Limited in Cookstown, BT80 9HE

Description

Data updated on: 01-11-2023

Ajm Sales & Hire has been operating in this business for fourteen years. Started under company registration number NI604887, the firm is classified as a Private Limited Company. You may find the headquarters of the firm during its opening hours under the following location: 18 Moveagh Road, BT80 9HE Cookstown. The company's name switch from Smash Recovery & Claims to Ajm Sales & Hire Limited took place on Fri, 16th Oct 2015. The company's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. Ajm Sales & Hire Ltd filed its account information for the financial year up to 30th April 2022. The firm's most recent confirmation statement was submitted on 11th June 2023.

At the moment, there seems to be a single managing director in the company: Joanne M. (since Wed, 7th Dec 2016). Since November 2010 Alan M., had performed assigned duties for the company until the resignation in June 2020. What is more another director, including Bernadette M. quit in November 2010.

Previous company's names
Ajm Sales & Hire Limited 2015-10-16
Smash Recovery & Claims Limited 2010-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2	2 417	2 844	3 755	12 993

Balance Sheet
Cash Bank On Hand											55 870	29 634
Current Assets	2	13 457	20 601	59 890	58 681	243 127	451 918	581 019	451 141	661 910	501 093	660 930
Debtors	2	3 057	19 869	23 665	2 935						101 500	89 912
Net Assets Liabilities						82 537	192 682	214 276	228 256	241 149	302 164	300 759
Other Debtors											101 500	2 881
Property Plant Equipment											16 277	84 917
Total Inventories											319 623	517 284
Cash Bank In Hand		646	54	3 741	11 029
Net Assets Liabilities Including Pension Asset Liability	2	2 417	2 844	3 755	12 993
Stocks Inventory		9 754	678	32 484	44 717
Tangible Fixed Assets		1 777	1 579	1 381	1 183

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		2 415	2 842	3 753	12 991
Shareholder Funds	2	2 417	2 844	3 755	12 993

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											27 992	24 826
Additions Other Than Through Business Combinations Property Plant Equipment												91 974
Average Number Employees During Period								4	5	4	5	5
Bank Borrowings Overdrafts											41 788	59 490
Corporation Tax Payable											14 902	14 902
Creditors						171 479	280 143	390 654	238 689	342 245	184 988	281 572
Current Asset Investments											24 100	24 100
Depreciation Rate Used For Property Plant Equipment												20
Disposals Decrease In Depreciation Impairment Property Plant Equipment												15 646
Disposals Property Plant Equipment												26 500
Increase From Depreciation Charge For Year Property Plant Equipment												12 480
Net Current Assets Liabilities	2	995	1 580	2 650	12 047	71 648	171 775	190 365	212 452	319 665	316 105	379 358
Other Creditors											102 824	143 763
Other Taxation Social Security Payable											12 323	20 835
Property Plant Equipment Gross Cost											44 269	109 743
Taxation Including Deferred Taxation Balance Sheet Subtotal											2 722	2 722
Total Assets Less Current Liabilities	2	2 772	3 159	4 031	13 230	85 259	214 464	274 504	279 763	374 347	332 382	464 275
Trade Creditors Trade Payables											13 151	42 582
Trade Debtors Trade Receivables												87 031
Fixed Assets		1 777	1 579	1 381	1 183	13 611	42 689	84 139	67 311	54 682
Provisions For Liabilities Balance Sheet Subtotal						2 722	2 722	2 722	2 722	2 722
Creditors Due Within One Year		12 462	19 021	57 240	46 634
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Provisions For Liabilities Charges		355	315	276	237
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		1 975
Tangible Fixed Assets Cost Or Valuation		1 975	1 975	1 975	1 975
Tangible Fixed Assets Depreciation		198	396	594	792
Tangible Fixed Assets Depreciation Charged In Period		198	198	198	198

Company staff

Joanne M.

Role: Director

Appointed: 07 December 2016

Latest update: 26 August 2024

People with significant control

Joanne 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.

Joanne M.

Notified on 7 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Alan M.

Notified on 6 April 2016

Ceased on 11 June 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 June 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 July 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Ajm Sales & Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

Alan M.

Bernadette M.

People with significant control

Joanne M.

Alan M.

Accounts Documents

Company filings

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