Aj Services Eng Limited,registered as Private Limited Company, that is registered in C/o Frp Advisory Trading Ltd, Ashcroft House Ervington Court in Leicester. The company's post code is LE19 1WL. This company has been 10 years in the UK. The Companies House Registration Number is 08908839. The enterprise's declared SIC number is 71129 : Other engineering activities. Aj Services Eng Ltd filed its latest accounts for the period that ended on Thursday 28th February 2019. The most recent confirmation statement was released on Friday 31st January 2020.
Aj Services Eng Limited
General information
Name:
Aj Services Eng Ltd
Office Address:
C/o Frp Advisory Trading Ltd Ashcroft House Ervington Court LE19 1WL Leicester
Number: 08908839
Incorporation date: 2014-02-24
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | ||||||
| Net Worth | 96 267 | 265 563 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 85 873 | 157 533 | 99 268 | 191 852 | ||
| Current Assets | 409 327 | 423 058 | 423 058 | 554 402 | 614 081 | 504 280 |
| Debtors | 265 509 | 337 185 | 337 185 | 396 869 | 514 813 | 195 154 |
| Net Assets Liabilities | 265 563 | 311 200 | 323 746 | 398 356 | ||
| Other Debtors | 2 987 | 44 090 | 5 228 | 9 510 | ||
| Property Plant Equipment | 73 964 | 99 681 | 598 607 | 571 542 | ||
| Total Inventories | 117 274 | |||||
| Cash Bank In Hand | 143 818 | 85 873 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 96 267 | 265 563 | ||||
| Tangible Fixed Assets | 68 915 | 73 964 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 96 167 | 265 463 | ||||
| Shareholder Funds | 96 267 | 265 563 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 689 | 71 585 | 109 375 | 149 886 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 55 613 | 536 716 | 13 446 | |||
| Average Number Employees During Period | 15 | 19 | 20 | |||
| Bank Borrowings Overdrafts | 426 794 | 318 367 | ||||
| Corporation Tax Payable | 6 261 | 4 561 | 8 558 | 29 273 | ||
| Creditors | 217 306 | 323 507 | 875 126 | 669 408 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 896 | 37 790 | 40 511 | |||
| Net Current Assets Liabilities | 43 203 | 205 752 | 205 752 | 230 895 | -261 045 | -165 128 |
| Other Creditors | 2 980 | 13 693 | 16 973 | 17 886 | ||
| Other Taxation Social Security Payable | 95 617 | 138 950 | 104 375 | 93 537 | ||
| Property Plant Equipment Gross Cost | 115 653 | 171 266 | 707 982 | 721 428 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 14 153 | 19 376 | 13 816 | 8 058 | ||
| Total Assets Less Current Liabilities | 112 118 | 279 716 | 279 716 | 330 576 | 337 562 | 406 414 |
| Trade Creditors Trade Payables | 112 448 | 166 303 | 318 426 | 210 345 | ||
| Trade Debtors Trade Receivables | 334 198 | 352 779 | 509 585 | 185 644 | ||
| Creditors Due Within One Year | 366 124 | 217 306 | ||||
| Fixed Assets | 68 915 | 73 964 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Charges | 15 851 | 14 153 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 88 317 | 27 336 | ||||
| Tangible Fixed Assets Cost Or Valuation | 88 317 | 115 653 | ||||
| Tangible Fixed Assets Depreciation | 19 402 | 41 689 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 19 402 | 22 287 | ||||
Company staff
Christopher H.
Role: Director
Appointed: 24 June 2015
Latest update: 4 March 2024
James S.
Role: Director
Appointed: 24 June 2015
Latest update: 4 March 2024
People with significant control
Christopher H.
Notified on
27 January 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
James S.
Notified on
27 January 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 28 February 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 14 March 2021 |
| Confirmation statement last made up date | 31 January 2020 |
| Annual Accounts 24 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-02-24 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 24 November 2015 |
| Annual Accounts 29 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28 February 2019 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Free Download
New registered office address Ashcroft House Ervington Court Meridian Business Park Leicester LE19 1WL. Change occurred on December 13, 2021. Company's previous address: Unit 7 Meden Road Boughton Industrial Estate Newark NG22 9ZD England. (AD01)
filed on: 13th, December 2021
filed on: 13th, December 2021
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
10