Ajg Imaging Limited in Beckenham, BR3 1ED

Description

Data updated on: 01-11-2023

Ajg Imaging Limited has been prospering in the UK for 16 years. Registered under the number 06577526 in the year 2008, it is registered at 98 High Street, Beckenham BR3 1ED. This firm's Standard Industrial Classification Code is 47190 which stands for Other retail sale in non-specialised stores. Its most recent accounts describe the period up to Mon, 31st Oct 2022 and the latest annual confirmation statement was released on Fri, 28th Apr 2023.

Regarding to this limited company, many of director's responsibilities have so far been executed by Alison G. and Jason G.. Within the group of these two managers, Alison G. has managed limited company the longest, having become a part of the Management Board 16 years ago.

Executives who control the firm include: Alison G. owns 1/2 or less of company shares. Jason G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	2	2	354

Balance Sheet
Cash Bank On Hand						8 439	10 972	3 935	5 880	35 979
Current Assets						10 189	13 307	5 150	7 509	37 197	31 344	23 059
Debtors							510		744	3
Net Assets Liabilities										35 049	36 450	43 296
Other Debtors										3
Property Plant Equipment						7 491	5 618	15 907	29 933	35 113
Total Inventories						1 750	1 825	1 215	885	1 215
Cash Bank In Hand						8 439
Intangible Fixed Assets						7 686
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	354
Stocks Inventory						1 750
Tangible Fixed Assets						7 491

Capital & Reserves
Called Up Share Capital						2
Profit Loss Account Reserve						352
Shareholder Funds	2	2	2	2	2	354

Other Financial Data
Total Fixed Assets Additions						18 775
Total Fixed Assets Cost Or Valuation						18 775
Total Fixed Assets Depreciation						3 598
Total Fixed Assets Depreciation Charge In Period						3 598
Accrued Liabilities Not Expressed Within Creditors Subtotal											715	1 982
Accumulated Amortisation Impairment Intangible Assets						1 101	2 199	3 297	4 395	5 493
Accumulated Depreciation Impairment Property Plant Equipment						2 497	4 370	9 674	13 651	21 134
Additions Other Than Through Business Combinations Property Plant Equipment								15 593	18 003	12 663
Administrative Expenses						141 893	153 124
Amortisation Expense Intangible Assets						1 101	1 098
Amortisation Rate Used For Intangible Assets							12	12	12	12
Average Number Employees During Period						6	6	6	6	6	6	7
Bank Borrowings Overdrafts										30 000
Comprehensive Income Expense						20 353	12 261
Corporation Tax Payable						3 695	3 321	3 042	7 307	8 284
Cost Sales						41 731	49 823
Creditors						25 011	25 197	22 593	18 471	40 555	11 812	4 351
Depreciation Expense Property Plant Equipment						2 497	1 873
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Dividends Paid						20 000	12 300
Fixed Assets						15 177	12 206	21 397	34 325	38 407	44 971	48 391
Gross Profit Loss						166 008	168 782
Increase From Amortisation Charge For Year Intangible Assets							1 098	1 098	1 098	1 098
Increase From Depreciation Charge For Year Property Plant Equipment							1 873	5 304	3 977	7 483
Intangible Assets						7 686	6 588	5 490	4 392	3 294
Intangible Assets Gross Cost							8 787	8 787	8 787	8 787
Interest Payable Similar Charges Finance Costs						67	76
Net Current Assets Liabilities						-14 823	-11 890	-17 443	-10 962	-3 358	19 532	18 708
Operating Profit Loss						24 115	15 658
Other Creditors						13 383	35	127	839	279
Other Taxation Social Security Payable						3 236	6 379	4 290	454	1 598
Profit Loss						20 353	12 261
Profit Loss Before Tax						24 048	15 582
Profit Loss On Ordinary Activities Before Tax						24 048	15 582
Property Plant Equipment Gross Cost							9 988	25 581	43 584	56 247
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 695	3 321
Total Assets Less Current Liabilities						354	316	3 954	23 363	35 049	64 503	67 099
Trade Creditors Trade Payables						4 697	15 462	15 134	9 871	394
Trade Debtors Trade Receivables							510		744
Turnover Revenue						207 739	218 605
Creditors Due Within One Year Total Current Liabilities						25 012
Intangible Fixed Assets Additions						8 787
Intangible Fixed Assets Aggregate Amortisation Impairment						1 101
Intangible Fixed Assets Amortisation Charged In Period						1 101
Intangible Fixed Assets Cost Or Valuation						8 787
Tangible Fixed Assets Additions						9 988
Tangible Fixed Assets Cost Or Valuation						9 988
Tangible Fixed Assets Depreciation						2 497
Tangible Fixed Assets Depreciation Charge For Period						2 497
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Alison G.

Role: Director

Appointed: 28 April 2008

Latest update: 26 February 2024

Jason G.

Role: Director

Appointed: 28 April 2008

Latest update: 26 February 2024

People with significant control

Alison G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Jason G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 March 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 July 2014
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	7 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Ajg Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison G.

Jason G.

People with significant control

Alison G.

Jason G.

Accounts Documents

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