Ajm Electrical Testing Services Limited in Hartlepool, TS25 2QG

Description

Data updated on: 01-11-2023

Registered at 10 Caistor Drive, Hartlepool TS25 2QG Ajm Electrical Testing Services Limited is a Private Limited Company issued a 05442484 Companies House Reg No. The company was set up 19 years ago. The enterprise's registered with SIC code 33140 and has the NACE code: Repair of electrical equipment. Ajm Electrical Testing Services Ltd reported its account information for the financial period up to 2022-05-31. Its latest annual confirmation statement was filed on 2023-06-25.

Because of this specific company's magnitude, it became unavoidable to choose extra executives: Carol W. and Andrew M. who have been participating in joint efforts since 2006-01-16 to fulfil their statutory duties for this company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-05-31	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 913	9 173	13 893	12 474	13 551	27 595	39 074

Balance Sheet
Current Assets	4 894	68 243	38 709	31 715	46 019	54 128	72 145	52 676	60 342	93 560	119 487	114 972	91 047
Net Assets Liabilities							39 074	39 535	50 085	60 736	72 357	82 601	66 587
Cash Bank In Hand	1 742	20 515	11 558	14 480	5 909
Debtors	3 152	47 728	27 151	17 235	33 610
Net Assets Liabilities Including Pension Asset Liability	-2 913	9 173	13 893	12 474	13 551	27 595	39 074
Stocks Inventory					6 500
Tangible Fixed Assets	70	10		11 185	8 389

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-6 415	9 171	13 891	12 472	13 549
Shareholder Funds	-2 913	9 173	13 893	12 474	13 551	27 595	39 074

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												3 500	4 300
Average Number Employees During Period									3	2	2	1	2
Creditors							36 610	26 080	20 037	40 948	52 933	46 548	33 148
Fixed Assets	70	10		11 185	8 389	4 719	3 539	12 152	9 113	7 095	5 322	15 573	11 680
Net Current Assets Liabilities	-2 983	11 163	16 593	1 289	5 162	22 876	35 535	27 383	40 972	53 641	67 035	70 528	59 207
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		610	726					787	667	1 029	481	2 104	1 308
Total Assets Less Current Liabilities	-2 913	11 173	13 893	12 474	13 551	27 595	39 074	39 535	50 085	60 736	72 357	86 101	70 887
Creditors Due Within One Year	7 877	57 690	22 842	30 426	40 857	31 252	36 610
Number Shares Allotted		2	2	2	2
Par Value Share		1	0	0	1
Accruals Deferred Income		2 000	2 700
Other Aggregate Reserves	3 500
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	300	300	300	13 395	13 395
Tangible Fixed Assets Depreciation	230	290	300	2 210	5 006
Tangible Fixed Assets Depreciation Charged In Period		60	10	1 910	2 796
Tangible Fixed Assets Additions				13 095