A J Solutions Ltd in Harrow, HA2 7SA

Description

Data updated on: 09-11-2023

Started with Reg No. 06603910 16 years ago, A J Solutions Ltd had been a private limited company until 2023-10-03 - the day it was dissolved. The firm's last known office address was Unit 6, Churchill Court,, 58 Station Road Harrow. The company was known as United Car Hire (UK) up till 2009-07-01 when the name was replaced.

This specific company was managed by a solitary director: Ahmed J., who was selected to lead the company 16 years ago.

Ahmed J. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
A J Solutions Ltd 2009-07-01
United Car Hire (UK) Ltd 2008-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 098	25 582	15 903	20 482	56 448	67 240

Balance Sheet
Cash Bank In Hand	36 493	5 119	7 593	63 045	18 950	17 084
Cash Bank On Hand						17 084	14 666	39 392	6 865	8 181	10 623	145 437	44 774
Current Assets	95 859	60 809	59 013	63 045		17 084	96 790	83 524	55 135	32 881	23 423	145 437
Debtors	59 366	55 690	51 420				82 124	44 132	48 270	24 700	12 800
Net Assets Liabilities						67 240	52 417	67 543	50 234	62 194	75 114	74 718	748
Net Assets Liabilities Including Pension Asset Liability	43 098	25 582	15 903	20 482	56 448	67 240
Other Debtors							34 624	1 667
Property Plant Equipment						272 532	325 312	211 983	165 485	265 297	62 963	13 792
Tangible Fixed Assets	95 957	69 732	72 957	6 288	266 154	272 532

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	42 998	25 482	15 803	27 062	56 348	67 140
Shareholder Funds	43 098	25 582	15 903	20 482	56 448	67 240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						115 237	123 675	111 342	105 102	151 229	90 075	14 585
Average Number Employees During Period							5	2	1	1	3	2	3
Creditors						146 415	263 264	181 558	119 757	201 992	11 272	50 000	42 564
Creditors Due After One Year	88 993	64 991	77 442	16 992	153 181	146 415
Creditors Due Within One Year	62 600	43 693	38 625	25 179	75 475	75 961
Disposals Decrease In Depreciation Impairment Property Plant Equipment							72 889	47 161	49 485	20 196	76 894	78 938	14 585
Disposals Property Plant Equipment							247 027	184 095	117 601	47 931	263 488	137 493	28 377
Dividends Paid								25 000	30 000	28 000	10 000	8 000	15 000
Finance Lease Liabilities Present Value Total						29 423	146 272	64 566	2 765	13 654
Increase From Depreciation Charge For Year Property Plant Equipment							81 327	34 828	43 245	66 323	15 740	3 448
Net Current Assets Liabilities	36 134	20 841	20 388	31 186	-56 525	-58 877	-9 631	37 118	4 506	-1 111	12 151	110 926	43 312
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						116 992	116 992	116 992	116 992	201 992	5 026	31 944	136
Other Taxation Social Security Payable						21 427	903	5 762	6 068	12 606	6 246	2 567	1 326
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-14 823	40 126	12 691	39 960	22 920	7 604	-58 970
Property Plant Equipment Gross Cost						387 769	448 987	323 325	270 587	416 526	153 038	28 377
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		7 083	21 447	60 684	330 475	165 550
Tangible Fixed Assets Cost Or Valuation	166 187	157 395	178 844	12 558	335 866	387 769
Tangible Fixed Assets Depreciation	70 230	87 663	105 887	6 270	69 712	115 237
Tangible Fixed Assets Depreciation Charged In Period		17 433	18 239	1 922	66 538	68 134
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				101 539	3 096	22 609
Tangible Fixed Assets Disposals		15 875		226 970	7 167	113 647
Total Additions Including From Business Combinations Property Plant Equipment							308 245	58 433	64 863	193 870		12 832
Total Assets Less Current Liabilities	132 091	90 573	93 345	44 154	209 629	213 655	315 681	249 101	169 991	264 186	75 114	124 718	43 312
Trade Creditors Trade Payables						7 195	30 245	3 589	1 989	4 699
Trade Debtors Trade Receivables							47 500	42 465	48 270	24 700	12 800
Bank Borrowings Overdrafts												50 000	42 564
Fixed Assets	95 957	69 732
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 875	3 725

Company staff

Ahmed J.

Role: Director

Appointed: 28 May 2008

Latest update: 8 March 2024

People with significant control

Ahmed J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 February 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	31 March 2015
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 November 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
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 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Administrator in North Harrow, posted on Thursday 8th June 2017
Region / City	North Harrow
Salary	From £14560.00 to £15500.00 per year
Job type	permanent
Expiration date	Friday 21st July 2017


Administrator in Harrow, posted on Tuesday 14th February 2017
Region / City	London, Harrow
Industry	rental services
Experience	at least two years
Work hours	Annual hours
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)


Administrator in Harrow, posted on Monday 13th February 2017
Region / City	London, Harrow
Industry	rental services
Experience	at least two years
Work hours	Annual hours
Job type	full time
Career level	experienced (non-managerial)
Education level	an A level or its equivalent
Job reference code	ADMINISTRATOR

Administrator in North Harrow, posted on Thursday 8th June 2017

Region / City

North Harrow

Salary

From £14560.00 to £15500.00 per year

Job type

permanent

Expiration date

Friday 21st July 2017

Administrator in Harrow, posted on Tuesday 14th February 2017

Region / City

London, Harrow

Industry

rental services

Experience

at least two years

Work hours

Annual hours

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Administrator in Harrow, posted on Monday 13th February 2017

Region / City

London, Harrow

Industry

rental services

Experience

at least two years

Work hours

Annual hours

Job type

full time

Career level

experienced (non-managerial)

Education level

an A level or its equivalent

Job reference code

ADMINISTRATOR

A J Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed J.

Maryam J.

People with significant control

Ahmed J.

Accounts Documents

Jobs and Vacancies at A J Solutions Limited

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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A J Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed J.

Maryam J.

People with significant control

Ahmed J.

Accounts Documents

Jobs and Vacancies at A J Solutions Limited

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014