A. J. K. Services Limited in Fareham, PO16 9UN

Description

Data updated on: 01-11-2023

1998 is the date that marks the establishment of A. J. K. Services Limited, the firm that is situated at 72 West Street, Portchester, Fareham. This means it's been twenty six years A. J. K. Services has existed in this business, as the company was created on 1998-04-07. Its reg. no. is 03545735 and the area code is PO16 9UN. This company's principal business activity number is 43210 meaning Electrical installation. 31st March 2022 is the last time when the company accounts were reported.

As stated, this specific limited company was started in 1998 and has been steered by four directors, and out this collection of individuals three (Anthony H., Darren K. and Arthur K.) are still a part of the company. What is more, the managing director's efforts are constantly assisted with by a secretary - Valerie K., who was officially appointed by this limited company in September 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	56 958	288 309	619 609	756 246	1 623 442	1 782 900	1 514 223
Current Assets	1 136 704	1 561 845	1 704 019	2 093 015	2 680 652	2 686 060	2 761 392
Debtors	775 770	1 107 582	992 653	1 207 979	1 021 120	717 324	1 235 069
Net Assets Liabilities	69 916	364 396	594 708	1 085 428	1 310 862	1 764 542	2 113 867
Other Debtors		37 100	7 354	95 389	85 647	339 711	573 480
Property Plant Equipment	79 567	56 241	35 574	26 871	26 479	31 523	104 039
Total Inventories	303 976	165 954	91 757	128 790	36 090	185 836	12 100

Other Financial Data
Accrued Liabilities		34 774	36 928	15 394	144 858	244 978	140 738
Accumulated Amortisation Impairment Intangible Assets		274 999	274 999	274 999	274 999	274 999	274 999
Accumulated Depreciation Impairment Property Plant Equipment	230 617	256 938	266 132	287 920	257 696	268 126	303 415
Additions Other Than Through Business Combinations Property Plant Equipment		2 995	5 927	13 085	13 687	15 474	107 805
Average Number Employees During Period	83	77	63	69	65	54	58
Bank Borrowings					191 938
Creditors	1 146 356	1 253 691	1 144 886	1 034 459	191 938	953 041	751 565
Depreciation Rate Used For Property Plant Equipment		20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-15 074		-41 317
Disposals Property Plant Equipment			-17 400		-44 303
Fixed Assets	79 568	56 242	35 575	26 872	26 480	31 524	104 040
Increase From Depreciation Charge For Year Property Plant Equipment		26 321	24 268	21 788	11 093	10 430	35 289
Intangible Assets	1	1	1	1	1	1	1
Intangible Assets Gross Cost		275 000	275 000	275 000	275 000	275 000	275 000
Net Current Assets Liabilities	-9 652	308 155	559 133	1 058 556	1 476 320	1 733 018	2 009 827
Other Creditors		594 922	441 024	355 459	299 339	6 642	14 711
Prepayments		60 481	54 521	47 980	13 385	2 405	1 975
Property Plant Equipment Gross Cost	310 184	313 179	301 706	314 791	284 175	299 649	407 454
Taxation Social Security Payable		210 092	251 697	220 863	118 454	173 649	217 886
Total Assets Less Current Liabilities	69 916	364 396		1 085 428	1 502 800	1 764 542
Total Borrowings					191 938
Trade Creditors Trade Payables		413 902	415 237	442 743	584 618	527 773	378 230
Trade Debtors Trade Receivables		1 010 001	930 778	1 064 610	922 088	375 207	659 614
Useful Life Intangible Assets Years		5
Useful Life Property Plant Equipment Years		5
Advances Credits Directors	275 048	590 411
Advances Credits Made In Period Directors	45 151	21 404
Advances Credits Repaid In Period Directors	329 320	336 767
Amount Specific Advance Or Credit Directors	12 870	-492	972	-347 424	-766	-663	60 379
Amount Specific Advance Or Credit Made In Period Directors		6 408	4 983	11 527	9 847	696	61 562
Amount Specific Advance Or Credit Repaid In Period Directors		-19 770	-3 519	-12 499	-10 613	-593	-520

Company staff

Anthony H.

Role: Director

Appointed: 19 August 2010

Latest update: 19 March 2024

Darren K.

Role: Director

Appointed: 19 August 2010

Latest update: 19 March 2024

Valerie K.

Role: Secretary

Appointed: 15 September 2005

Latest update: 19 March 2024

Arthur K.

Role: Director

Appointed: 07 April 1998

Latest update: 19 March 2024

People with significant control

Executives who have control over the firm are as follows: Valerie K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Arthur K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Valerie K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Arthur K.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A. J. K. Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Darren K.

Valerie K.

Arthur K.

Dawn T.

Rachel K.

People with significant control

Valerie K.

Arthur K.

Accounts Documents

Company filings

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