Aj Carriagemasters Ltd in Sutton Coldfield, B76 9JD

Description

Data updated on: 01-11-2023

The business is situated in Sutton Coldfield under the following Company Registration No.: 08015360. This firm was established in the year 2012. The main office of the firm is situated at Unit 12, Cheatles Bridge Dog Lane Bodymoor Heath. The postal code is B76 9JD. This business's SIC and NACE codes are 77110, that means Renting and leasing of cars and light motor vehicles. The most recent annual accounts cover the period up to 30th April 2022 and the most recent annual confirmation statement was released on 2nd April 2023.

Taking into consideration this particular company's executives data, since April 2012 there have been four directors including: Stephen M., Ian J. and Kerry J..

Executives who control the firm include: Ian J. has substantial control or influence over the company. Kerry J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43	12 530	38 986	92 598

Balance Sheet
Cash Bank In Hand	4 555	33 935	75 840	99 720
Cash Bank On Hand				99 720	116 968	144 257
Current Assets	22 685	50 780	101 708	119 051	142 608	173 143	133 990	157 214
Debtors	18 130	16 845	25 868	19 331	25 640	28 886
Net Assets Liabilities				92 598	158 365	219 824	258 011	264 704
Net Assets Liabilities Including Pension Asset Liability	43	12 530	38 986	92 598
Other Debtors				7 466	8 480	10 931
Property Plant Equipment				127 860	138 692	109 968
Tangible Fixed Assets	108 269	116 834	94 928	127 860

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	39	12 526	38 982	92 594
Shareholder Funds	43	12 530	38 986	92 598

Other Financial Data
Advances Credits Directors	3 864
Amount Specific Advance Or Credit Directors						1 137
Accumulated Depreciation Impairment Property Plant Equipment				86 450	117 311	12 737
Average Number Employees During Period					11	14	14	15
Creditors				13 555	22 399	16 417	309 644	269 445
Creditors Due After One Year	24 420	5 945		13 555
Creditors Due Within One Year	104 367	146 118	156 845	137 393
Finance Lease Liabilities Present Value Total				13 555	22 399	16 417
Fixed Assets						109 968	478 975	432 471
Increase Decrease In Property Plant Equipment					34 185
Increase From Depreciation Charge For Year Property Plant Equipment					30 861	6 873
Net Current Assets Liabilities	-81 682	-95 338	-55 137	-18 342	43 452	126 273	88 680	101 678
Number Shares Allotted	4	4	4	4
Other Creditors				101 483	47 545	2 991
Other Taxation Social Security Payable				22 146	30 836	36 991
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				32 180	66 365	258 349
Provisions For Liabilities Balance Sheet Subtotal				3 365	1 380
Provisions For Liabilities Charges	2 124	3 021	805	3 365
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions	122 900	39 000	2 342	58 068
Tangible Fixed Assets Cost Or Valuation	122 900	153 900	156 242	214 310
Tangible Fixed Assets Depreciation	14 631	37 066	61 314	86 450
Tangible Fixed Assets Depreciation Charged In Period	14 631	23 946	24 248	25 136
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 511
Tangible Fixed Assets Disposals		8 000
Total Additions Including From Business Combinations Property Plant Equipment					41 693	2 346
Total Assets Less Current Liabilities	26 587	21 496	39 791	109 518	182 144	236 241	567 655	534 149
Trade Creditors Trade Payables				6 371	3 126	906
Trade Debtors Trade Receivables				11 865	17 160	17 955

Company staff

Stephen M.

Role: Director

Appointed: 06 April 2012

Latest update: 11 March 2024

Ian J.

Role: Director

Appointed: 06 April 2012

Latest update: 11 March 2024

Kerry J.

Role: Director

Appointed: 06 April 2012

Latest update: 11 March 2024

Stephen M.

Role: Director

Appointed: 02 April 2012

Latest update: 11 March 2024

People with significant control

Ian J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Kerry J.

Notified on 6 April 2016

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	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	14 August 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 May 2014
Date Approval Accounts	22 July 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 25 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 July 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Aj Carriagemasters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Ian J.

Kerry J.

Stephen M.

People with significant control

Ian J.

Kerry 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:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Aj Carriagemasters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Ian J.

Kerry J.

Stephen M.

People with significant control

Ian J.

Kerry 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:

Accountant/Auditor, 2015 - 2013

Name:

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

Accountant/Auditor,
2015 - 2013