Aj Removals And Storage Ltd in Halesowen, B63 3XB

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www.ajremovalsandstorage.co.uk

Description

Data updated on: 01-11-2023

2005 marks the establishment of Aj Removals And Storage Ltd, the company which is located at Unit 1 Block 4 Shenstone Trading Estate, Bromsgrove Road, Halesowen. This means it's been nineteen years Aj Removals And Storage has been on the market, as the company was founded on 2005-02-03. The registered no. is 05351241 and the post code is B63 3XB. Registered as Aj Halesowen Self Storage, this business used the business name until 2011-01-26, when it was replaced by Aj Removals And Storage Ltd. The company's registered with SIC code 96090 meaning Other service activities not elsewhere classified. Aj Removals And Storage Limited reported its account information for the financial year up to 2022-04-30. The business latest confirmation statement was filed on 2023-02-03.

Presently, this limited company is controlled by just one director: Azam A., who was designated to this position in 2005. That limited company had been presided over by John F. till July 2012. Furthermore, the director's tasks are helped with by a secretary - Katie L., who was chosen by this limited company in November 2018.

Previous company's names
Aj Removals And Storage Ltd 2011-01-26
Aj Halesowen Self Storage Limited 2005-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 143	5 312

Balance Sheet
Cash Bank On Hand			64 010	57 102	70 047	7 373	94 797	12 011	6 023
Current Assets	10 993	14 440	88 689	89 567	112 695	47 694	133 863	50 067	53 816
Debtors	4 250	5 811	22 179	29 965	40 148	37 821	34 066	28 081	40 043
Net Assets Liabilities			52 088	83 526	90 480	43 395	37 708	1 531	1 696
Other Debtors			19 170	21 976	27 460	33 677	29 993	24 845	36 893
Property Plant Equipment			335 559	315 600	321 176	313 285	376 834	445 872
Total Inventories			2 500	2 500	2 500	2 500	5 000	9 975	7 750
Cash Bank In Hand	6 743	8 629
Net Assets Liabilities Including Pension Asset Liability	3 143	5 312
Tangible Fixed Assets	65 735	52 588

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 141	5 310
Shareholder Funds	3 143	5 312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			350 383	423 707	500 855	477 654	557 246	637 266	675 490
Average Number Employees During Period			8	9	9	9	10	12	9
Bank Borrowings					1 536
Bank Borrowings Overdrafts			14 408	9 971	16 490		42 000	31 573	21 570
Bank Overdrafts			14 408	9 971	14 954			3 766	7 890
Creditors			139 801	116 125	105 467	114 016	213 266	222 897	169 184
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 578	3 148	101 521	14 616	13 989	58 746
Disposals Property Plant Equipment				15 495	8 745	164 898	18 495	20 808	92 550
Finance Lease Liabilities Present Value Total			139 801	116 125	105 467	114 016	171 266	191 324	147 614
Increase From Depreciation Charge For Year Property Plant Equipment				78 902	80 296	78 320	94 208	94 009	96 970
Net Current Assets Liabilities	-57 049	-49 564	-110 281	-59 217	-65 937	-96 350	-54 262	-156 798	-146 777
Other Creditors			71 967	47 589	50 148	44 680	70 726	65 798	55 628
Other Taxation Social Security Payable			14 242	22 468	28 943	30 873	19 627	20 011	22 389
Property Plant Equipment Gross Cost			685 942	739 307	822 031	790 939	934 080	1 083 138	1 063 363
Provisions For Liabilities Balance Sheet Subtotal			33 389	56 732	59 292	59 524	71 598	64 646	70 216
Total Additions Including From Business Combinations Property Plant Equipment				68 860	91 469	133 806	161 636	169 866	72 775
Total Assets Less Current Liabilities	8 686	3 024	225 278	256 383	255 239	216 935	322 572	289 074	241 096
Total Borrowings			236 167	189 577	187 329	166 254	245 095	283 186	241 397
Trade Creditors Trade Payables			16 395	5 275	17 679	16 253	15 943	19 470	18 793
Trade Debtors Trade Receivables			3 009	7 989	12 688	4 144	4 073	3 236	3 150
Creditors Due After One Year Total Noncurrent Liabilities	5 543	-2 288
Creditors Due Within One Year Total Current Liabilities	68 042	64 004
Fixed Assets	65 735	52 588
Tangible Fixed Assets Cost Or Valuation	172 362	172 362
Tangible Fixed Assets Depreciation	106 627	119 774
Tangible Fixed Assets Depreciation Charge For Period		13 147