Ajh Media Services Ltd in Chelmsford, CM2 7TX

Description

Data updated on: 01-11-2023

Ajh Media Services Ltd with Companies House Reg No. 07745444 has been a part of the business world for 13 years. This Private Limited Company can be reached at 1 The Old Orchard, Howe Green in Chelmsford and its postal code is CM2 7TX. This company's registered with SIC code 73110 which means Advertising agencies. Ajh Media Services Limited filed its latest accounts for the financial year up to August 31, 2021. The latest annual confirmation statement was submitted on September 4, 2023.

From the data we have, the company was established in 2011 and has been steered by five directors, out of whom two (Elizabeth H. and Anthony H.) are still in the management.

Anthony H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	8 687	64 275	7 039		57 550	40 771
Current Assets	9 937	64 275	41 849	109 366	299 342	189 054
Debtors	1 250		18 060		188 242	98 283
Net Assets Liabilities	5 457	2 968	330	7 679	36 040	-1 075
Property Plant Equipment	921	1 060	933		4 369	3 277
Total Inventories			16 750		53 550	50 000
Other Debtors					4 329

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 501	1 855	2 167		4 031	5 123
Additions Other Than Through Business Combinations Property Plant Equipment		493	185
Creditors	5 217	62 155	42 265	102 254	47 645	28 271
Increase From Depreciation Charge For Year Property Plant Equipment		354	312			1 092
Net Current Assets Liabilities	4 720	2 120	416	7 112	78 346	24 542
Other Creditors	429	41 547	28 360		116 670	86 974
Property Plant Equipment Gross Cost	2 422	2 915	3 100		8 400
Provisions For Liabilities Balance Sheet Subtotal	184	212	187	133	830	623
Taxation Social Security Payable	3 935	19 755	13 052
Total Assets Less Current Liabilities	5 641	3 180	517	7 812	84 515	27 819
Trade Creditors Trade Payables	853	853	853		50 358	50 360
Trade Debtors Trade Receivables	1 250		18 060		183 913	98 283
Average Number Employees During Period			1	1		2
Bank Borrowings Overdrafts					47 645	28 271
Fixed Assets			933	700	6 169	3 277
Investments Fixed Assets					1 800
Other Investments Other Than Loans					1 800	-1 800
Other Taxation Social Security Payable					53 968	17 370

Company staff

Elizabeth H.

Role: Director

Appointed: 15 August 2015

Latest update: 16 March 2024

Elizabeth H.

Role: Secretary

Appointed: 11 May 2015

Latest update: 16 March 2024

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Ajh Media Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Elizabeth H.

Anthony H.

Nicholas K.

James H.

Elizabeth H.

People with significant control

Anthony H.

Accounts Documents

Company filings

Filing category

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