A J M Transport Services Limited in Salford, M6 6BL

Description

Data updated on: 01-11-2023

A J M Transport Services came into being in 2005 as a company enlisted under no 05521171, located at M6 6BL Salford at 129 Gerald Road. It has been in business for 19 years and its last known status is active. This enterprise's Standard Industrial Classification Code is 49410: Freight transport by road. Monday 31st October 2022 is the last time company accounts were filed.

According to the official data, the firm has one director: Andrew M., who was chosen to lead the company 19 years ago. What is more, the director's assignments are constantly assisted with by a secretary - Judith M., who was appointed by the following firm in 2005.

Andrew M. is the individual who controls 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand					2 280	2 457	2 909	47	6 791	722	1 173
Current Assets	2 282	7	4 043	9 313	10 321	9 082	8 452	7 941	11 767	8 091	4 645
Debtors	2 178		3 937	5 825	8 041	6 625	5 543	7 894	4 976	7 369	3 472
Net Assets Liabilities					-7 538	1	1 454	79	4 374	-1 823	-9 669
Other Debtors						204		1 234
Property Plant Equipment					7 600	6 080	4 864	14 250	10 688	8 016	6 012
Cash Bank In Hand	104	7	106	3 488	2 280
Net Assets Liabilities Including Pension Asset Liability	-23 167	-30 261	-22 931	-14 053	-7 538
Tangible Fixed Assets					7 600

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-23 168	-30 262	-22 932	-14 054	-7 539

Other Financial Data
Version Production Software								2 021			2 022
Accrued Liabilities						1 000	917	917	917	750	1 083
Accumulated Depreciation Impairment Property Plant Equipment					1 900	3 420	4 636	12 250	15 812	18 484	20 488
Additions Other Than Through Business Combinations Property Plant Equipment								19 000
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts					4 200	2 900		939
Creditors					25 459	15 161	11 862	22 112	18 081	17 930	20 326
Finance Lease Liabilities Present Value Total					7 450	5 215	2 980	15 833	12 034	8 234	4 434
Increase From Depreciation Charge For Year Property Plant Equipment						1 520	1 216	4 750	3 562	2 672	2 004
Loans From Directors							684		41		5 218
Net Current Assets Liabilities	-21 035	-29 945	-22 931	-14 053	-15 138	-6 079	-3 410	-14 171	-6 314	-9 839	-15 681
Other Creditors					7 905	955
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								-2 864
Other Disposals Property Plant Equipment								2 000
Property Plant Equipment Gross Cost					9 500	9 500	9 500	26 500	26 500	26 500	26 500
Taxation Social Security Payable					2 233	5 091	5 012	2 024	4 306	4 198	436
Trade Creditors Trade Payables					3 671		2 269	2 399	783	4 748	9 155
Trade Debtors Trade Receivables					8 041	6 421	5 543	6 660	4 976	7 369	3 472
Capital Employed	-23 167	-30 261	-22 931	-14 053	-7 538
Creditors Due After One Year	2 132	316
Creditors Due Within One Year	23 317	29 952	26 974	23 366	25 459
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					9 500
Tangible Fixed Assets Cost Or Valuation	15 993	15 993	15 993		7 600
Tangible Fixed Assets Depreciation	15 993	15 993	15 993
Tangible Fixed Assets Disposals					1 900
Total Assets Less Current Liabilities	-21 035	-29 945	-22 931

Company staff

Judith M.

Role: Secretary

Appointed: 28 July 2005

Latest update: 18 February 2024

Andrew M.

Role: Director

Appointed: 28 July 2005

Latest update: 18 February 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	14 July 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 July 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 June 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

A J M Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith M.

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

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