Ajd Consultancy Services Limited in Aberdeenshire, AB32 6SZ

Description

Data updated on: 01-11-2023

Ajd Consultancy Services Limited could be found at 14 Brimmond Drive, Westhill in Aberdeenshire. The firm post code is AB32 6SZ. Ajd Consultancy Services has been operating on the British market since the company was started in 2003. The firm registered no. is SC248282. This firm's SIC code is 71122 which means Engineering related scientific and technical consulting activities. Ajd Consultancy Services Ltd filed its account information for the financial year up to March 31, 2023. The company's latest confirmation statement was released on April 13, 2023.

As stated, this company was formed 21 years ago and has been governed by two directors. To provide support to the directors, this particular company has been utilizing the skillset of Elaine D. as a secretary for the last 21 years.

Executives who control the firm include: Alan D. has substantial control or influence over the company. Elaine D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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
Net Worth	806 430	946 199	1 006 975	1 135 373	1 240 365

Balance Sheet
Cash Bank In Hand	181 149	322 492	378 346	530 121	199 333
Cash Bank On Hand					199 333	80 704	117 539	130 369	149 886	371 891	451 560	111 956
Current Assets	265 388	373 503	405 444	545 612	227 273	91 846	132 274	140 394	183 448	372 031	456 313	355 666
Debtors	84 239	51 011	27 098	15 491	27 940	11 142	14 735	10 025	33 562	140	4 753	243 710
Net Assets Liabilities					1 240 365	1 297 223	1 347 459	1 370 888	1 282 569	1 271 928	1 247 961	1 161 274
Net Assets Liabilities Including Pension Asset Liability	806 430	946 199	1 006 975	1 135 373	1 240 365
Other Debtors					590	424	321	10 025	140	140	140
Property Plant Equipment					521	1 280	3 379	2 653	2 066	2 579	2 040	20 501
Tangible Fixed Assets	4 447	3 976	4 091	1 732	521

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	805 430	945 199	1 005 975	1 134 373	1 239 365
Shareholder Funds	806 430	946 199	1 006 975	1 135 373	1 240 365

Other Financial Data
Amount Specific Advance Or Credit Directors							3 980	4 188	4 714	8 692	9 922	243 711
Amount Specific Advance Or Credit Made In Period Directors												253 956
Amount Specific Advance Or Credit Repaid In Period Directors								208	526		1 230	323
Accumulated Depreciation Impairment Property Plant Equipment					21 946	22 597	23 363	24 845	26 890	28 426	16 580	12 162
Additions Other Than Through Business Combinations Investment Property Fair Value Model						183 115		8 144
Average Number Employees During Period						2	1	1	2	2	2
Creditors					42 561	33 997	25 889	18 136	9 275	7 863	6 062	2 774
Creditors Due Within One Year	101 792	69 541	40 472	50 355	42 561
Fixed Assets	643 177	642 706	642 821	640 462	1 055 743	1 239 617	1 241 716	1 249 134	1 108 788	908 250	802 711	809 789
Increase From Depreciation Charge For Year Property Plant Equipment						651	766	1 482	2 045	1 536	1 457	2 618
Investment Property					1 055 222	1 238 337	1 238 337	1 246 481	1 106 722	905 671	800 671	789 288
Investment Property Fair Value Model					1 055 222	1 238 337	1 238 337	1 246 481	1 106 722	905 671	800 671	789 288
Net Current Assets Liabilities	163 596	303 962	364 972	495 257	184 712	57 849	106 385	122 258	174 173	364 168	445 638	352 892
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000
Other Creditors					5 665	9 342	8 187	7 219	5 436		753	550
Other Taxation Social Security Payable					36 896	24 655	17 702	10 917	3 784
Par Value Share		1	1	1	1		1	1	1
Property Plant Equipment Gross Cost					22 467	23 877	26 742	27 498	28 956	31 005	18 620	32 663
Provisions For Liabilities Balance Sheet Subtotal					90	243	642	504	392	490	388	1 407
Provisions For Liabilities Charges	343	469	818	346	90
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 011	2 547		416 492
Tangible Fixed Assets Cost Or Valuation	25 479	19 738	22 285	22 285	22 467
Tangible Fixed Assets Depreciation	21 032	15 762	18 194	20 553	21 946
Tangible Fixed Assets Depreciation Charged In Period		3 482	2 432	2 359
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 752
Tangible Fixed Assets Disposals		8 752
Total Additions Including From Business Combinations Property Plant Equipment						1 410	2 865	756	1 458	2 049	918	21 079
Total Assets Less Current Liabilities	806 773	946 668	1 007 793	1 135 719	1 240 455	1 297 466	1 348 101	1 371 392	1 282 961	1 272 418	1 248 349	1 162 681
Trade Debtors Trade Receivables					27 350	10 718	14 414
Accrued Liabilities Deferred Income									73
Additional Provisions Increase From New Provisions Recognised										98	-102
Corporation Tax Payable									13 116	-829	-4 613	563
Corporation Tax Recoverable											4 613
Disposals Decrease In Depreciation Impairment Property Plant Equipment											13 303	7 036
Disposals Investment Property Fair Value Model										190 000	105 000
Disposals Property Plant Equipment											13 303	7 036
Dividends Paid											4 000
Prepayments									292
Prepayments Accrued Income									33 130
Profit Loss											-19 967
Provisions									392	490	388	1 407
Trade Creditors Trade Payables									55			1 661

Company staff

Elaine D.

Role: Director

Appointed: 24 April 2003

Latest update: 13 March 2024

Elaine D.

Role: Secretary

Appointed: 24 April 2003

Latest update: 13 March 2024

Alan D.

Role: Director

Appointed: 24 April 2003

Latest update: 13 March 2024

People with significant control

Alan D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Elaine D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 August 2014
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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 8 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 July 2013

Ajd Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine D.

Elaine D.

Alan D.

People with significant control

Alan D.

Elaine D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Ajd Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine D.

Elaine D.

Alan D.

People with significant control

Alan D.

Elaine D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013