Ajh Pump Supply & Repair Limited in Leeds, LS1 4AP

Description

Data updated on: 01-11-2023

Ajh Pump Supply & Repair Limited could be reached at C/o Mazars Llp 5th Floor, 3 Wellington Place in Leeds. The firm area code is LS1 4AP. Ajh Pump Supply & Repair has been actively competing on the market for the last 15 years. The firm registered no. is 06897702. This enterprise's classified under the NACE and SIC code 33190 meaning Repair of other equipment. Its latest financial reports describe the period up to March 31, 2022 and the most recent confirmation statement was submitted on May 6, 2023.

Our data detailing this specific company's members reveals a leadership of four directors: Christopher H., David J., Andrew H. and Deborah H. who became the part of the company on 2023-04-01, 2009-05-06.

Executives who control the firm include: Deborah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 401 132	4 107 768	4 758 633	4 350 588	5 816 089
Current Assets	5 085 266	5 897 118	6 402 600	6 395 671	8 335 295
Debtors	1 382 853	1 438 211	1 371 880	1 551 035	1 784 998
Net Assets Liabilities	3 877 789	4 658 928	5 434 339	5 403 183	7 149 195
Other Debtors				59 319	26 856
Property Plant Equipment	88 928	123 631	111 096	83 367
Total Inventories	301 281	351 139	272 087	494 048	734 208

Other Financial Data
Accrued Liabilities Deferred Income	21 987	19 591	19 928	19 928
Accumulated Amortisation Impairment Intangible Assets	1 350 000	1 500 000		1 500 000
Accumulated Depreciation Impairment Property Plant Equipment		118 321	163 250	217 147	246 303
Accumulated Depreciation Not Including Impairment Property Plant Equipment	124 061
Additions Other Than Through Business Combinations Property Plant Equipment		69 358	32 394	26 168
Average Number Employees During Period	14	15	15	14	14
Balances Amounts Owed To Related Parties		552 588	4 713
Corporation Tax Payable	242 539	286 416	255 118	316 092
Creditors	435 578	1 352 507	1 070 351	1 068 422	1 264 325
Deferred Tax Liabilities		9 314
Depreciation Rate Used For Property Plant Equipment		15
Fixed Assets	238 928	123 631		83 367	91 625
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		9 314		4 669
Increase From Amortisation Charge For Year Intangible Assets		150 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 084	44 929	53 897	43 402
Intangible Assets	150 000
Intangible Assets Gross Cost	1 500 000	1 500 000		1 500 000
Net Current Assets Liabilities	4 074 439	4 544 611	5 332 249	5 327 249	7 070 970
Net Deferred Tax Liability Asset		9 314
Number Shares Issued Fully Paid	10	10
Balances Amounts Owed By Related Parties				41 864
Deferred Tax Liabilities Assumed			9 006	7 433
Increase Decrease In Net Deferred Tax Liability From Changes In Tax Rates Or Laws				3 096
Other Creditors	435 578	552 588	4 713	19 928	37 846
Other Taxation Social Security Payable		96 302	97 929	442 634	571 145
Prepayments Accrued Income	19 394	17 070	15 559	17 455
Property Plant Equipment Gross Cost	212 989	241 952	274 346	300 514	337 928
Provisions For Liabilities Balance Sheet Subtotal		-9 314	9 006	7 433	13 400
Total Assets Less Current Liabilities	4 313 367	4 668 242	5 443 345	5 410 616	7 162 595
Trade Creditors Trade Payables	528 869	397 610	692 663	605 860	655 334
Trade Debtors Trade Receivables	1 363 459	1 421 141	1 356 321	1 491 716	1 758 142
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		40 395
Other Disposals Property Plant Equipment		40 395
Par Value Share		1
Raw Materials Consumables	301 281	351 139
Taxation Including Deferred Taxation Balance Sheet Subtotal		9 314
Taxation Social Security Payable	67 432	96 302
Useful Life Intangible Assets Years		10
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 246
Disposals Property Plant Equipment					17 995
Total Additions Including From Business Combinations Property Plant Equipment					55 409

Company staff

Christopher H.

Role: Director

Appointed: 01 April 2023

Latest update: 25 March 2024

David J.

Role: Director

Appointed: 01 April 2023

Latest update: 25 March 2024

Andrew H.

Role: Director

Appointed: 06 May 2009

Latest update: 25 March 2024

Deborah H.

Role: Director

Appointed: 06 May 2009

Latest update: 25 March 2024

People with significant control

Deborah H.

Notified on 21 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ajh Pump Supply & Repair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

David J.

Andrew H.

Deborah H.

Steve G.

People with significant control

Deborah H.

Andrew H.

Accounts Documents

Company filings

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