Ajh Garage Services Ltd. in Bathgate, EH48 2EP

Description

Data updated on: 01-11-2023

Started with Reg No. SC464275 11 years ago, Ajh Garage Services Ltd. was set up as a Private Limited Company. The business latest registration address is 16 Inchmuir Road, Whitehill Industrial Estate Bathgate. The firm's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. The business most recent financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Mon, 23rd Jan 2023.

Having three recruitment announcements since 2014-07-24, the company has been active on the labour market. On 2014-07-24, it started seeking new workers for a full time Apprentice LGV Mechanic position in Bathgate, and on 2014-07-24, for the vacant position of a full time Lgv Class C Driver in Bathgate. As of yet, they have employed candidates for the Office Administrator posts.

Regarding to this business, a number of director's duties have been met by Edith J. and Archibald J.. As for these two individuals, Archibald J. has supervised business for the longest time, having been one of the many members of officers' team since November 22, 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	44 705	58 330

Balance Sheet
Cash Bank In Hand	89 188	104 139
Cash Bank On Hand		104 139	76 386	28 774	76 458	103 676	71 272	162 022	146 964
Current Assets	103 451	136 744	97 593	61 437	118 223	176 767	132 549	225 095	233 682
Debtors	14 263	32 605	21 207	32 663	41 765	73 091	61 277	63 073	84 218
Net Assets Liabilities		58 330	59 657	75 020	80 349	122 360	153 229	196 201	270 482
Net Assets Liabilities Including Pension Asset Liability	44 705	58 330
Other Debtors		9 617	10 881	13 256	20 447	43 852	5 126	5 085	2 833
Property Plant Equipment		151 842	140 340	141 374	148 712	263 871	395 988	369 167
Tangible Fixed Assets	133 404	151 842
Total Inventories									2 500

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	44 704	58 329
Shareholder Funds	44 705	58 330

Other Financial Data
Accrued Liabilities		1 650	1 950	1 967	2 600
Accumulated Depreciation Impairment Property Plant Equipment		56 088	85 146	115 824	151 096	153 379	22 394	216 181	254 497
Additional Provisions Increase From New Provisions Recognised			3 357		828
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-3 122
Amounts Owed To Group Undertakings						66 562	21 962	21 962	21 962
Average Number Employees During Period		3	3	2	2	3	3	6	8
Bank Borrowings		87 500	57 500	27 500		134 751	202 417	215 415	152 460
Bank Borrowings Overdrafts		57 500	27 500	27 500		96 856	155 715	151 398	64 017
Bank Overdrafts		580
Corporation Tax Payable		6	9	2	474
Creditors		159 013	94 936	52 274	21 119	105 969	200 204	174 896	91 634
Creditors Due After One Year	91 099	159 013
Creditors Due Within One Year	49 815	53 673
Finance Lease Liabilities Present Value Total		7 777	2 500	12 938	21 119	9 113	44 489	23 498	3 191
Increase Decrease In Property Plant Equipment				28 750	42 610		89 577
Increase From Depreciation Charge For Year Property Plant Equipment			29 058	30 678	35 272		45 608	16 796	12 597
Net Current Assets Liabilities	13 636	83 071	35 180	3 725	-28 611	-18 456	-16 448	24 850	24 755
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1
Other Creditors						32 911	34 648	33 898	33 887
Other Remaining Borrowings		93 736	64 936	39 336	68 186
Other Taxation Social Security Payable		643	1 701	1 960		19 444	2 551	41 328	37 139
Par Value Share	1	1	1	1	1
Profit Loss			1 327	15 363	5 329
Property Plant Equipment Gross Cost		207 930	225 486	257 198	299 808	417 248	573 455	585 348	614 993
Provisions		17 570	20 927	17 805	18 633
Provisions For Liabilities Balance Sheet Subtotal		17 570	20 927	17 805	18 633	17 086	26 107	22 920	23 135
Provisions For Liabilities Charges	11 236	17 570
Secured Debts	117 500	87 500
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	158 892	49 038
Tangible Fixed Assets Cost Or Valuation	158 892	207 930
Tangible Fixed Assets Depreciation	25 488	56 088
Tangible Fixed Assets Depreciation Charged In Period	25 488	30 600
Total Additions Including From Business Combinations Property Plant Equipment			17 556	31 712	42 610		202 318	11 893	29 645
Total Assets Less Current Liabilities	147 040	234 913	175 520	145 099	120 101	245 415	379 540	394 017	385 251
Total Borrowings		123 736	92 436	39 336	68 186	151 558	267 898	259 905	175 957
Trade Creditors Trade Payables		4 348	17 133	4 011	9 787	30 717	22 142	18 048	31 616
Trade Debtors Trade Receivables		22 988	10 326	19 407	21 318	29 239	56 151	57 988	81 385
Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 520
Disposals Property Plant Equipment							46 111

Company staff

Edith J.

Role: Director

Appointed: 01 January 2023

Latest update: 27 March 2024

Archibald J.

Role: Director

Appointed: 22 November 2013

Latest update: 27 March 2024

People with significant control

Executives with significant control over this firm are: Heather J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edith J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Archibald J. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Heather J.

Notified on 1 January 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Edith J.

Notified on 1 January 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Archibald J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 18th August 2015
Start Date For Period Covered By Report	22 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18th August 2015
Annual Accounts 7th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7th October 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 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
End Date For Period Covered By Report	31 March 2019

Apprentice LGV Mechanic in Bathgate, posted on Thursday 24th July 2014
Region / City	Scotland, Bathgate
Industry	Transport and storage - materials
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Application by email	lorna@ajhgarageservices.co.uk


Office Administrator in Bathgate, posted on Thursday 24th July 2014
Region / City	Scotland, Bathgate
Industry	Transport and storage - materials
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Application by email	lorna@ajhgarageservices.co.uk


Lgv Class C Driver in Bathgate, posted on Thursday 24th July 2014
Region / City	Scotland, Bathgate
Industry	Transport and storage - materials
Salary	£8.50 per hour
Work hours	Overtime
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Application by email	lorna@ajhgarageservices.co.uk

Apprentice LGV Mechanic in Bathgate, posted on Thursday 24th July 2014

Region / City

Scotland, Bathgate

Industry

Transport and storage - materials

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Application by email

lorna@ajhgarageservices.co.uk

Office Administrator in Bathgate, posted on Thursday 24th July 2014

Region / City

Scotland, Bathgate

Industry

Transport and storage - materials

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Application by email

lorna@ajhgarageservices.co.uk

Lgv Class C Driver in Bathgate, posted on Thursday 24th July 2014

Region / City

Scotland, Bathgate

Industry

Transport and storage - materials

Salary

£8.50 per hour

Work hours

Overtime

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Application by email

lorna@ajhgarageservices.co.uk

Ajh Garage Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edith J.

Archibald J.

People with significant control

Heather J.

Edith J.

Archibald J.

Accounts Documents

Jobs and Vacancies at Ajh Garage Services Limited.

Company filings

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