Ajm Fleet Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-10-2023

This company referred to as Ajm Fleet was created on 2008-09-16 as a private limited company. This company registered office was situated in Hornchurch on Suite 1 Concept House, 23 Billet Lane. The address post code is RM11 1XP. The company reg. no. for Ajm Fleet Limited was 06699142. Ajm Fleet Limited had been in business for 15 years until 2023-07-25. 16 years ago this business changed its business name from Ajm Dental Practice to Ajm Fleet Limited.

The following company was overseen by one director: Jerome M., who was appointed in September 2008.

Executives who controlled the firm include: Jerome M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Antoinette M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Ajm Fleet Limited 2008-09-30
Ajm Dental Practice Limited 2008-09-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31
Currency
Net Worth	19 645	1 253	18 601	24 691	37 237	31 286

Balance Sheet
Cash Bank In Hand	27 846	28 428	21 041	29 472	38 752	34 341
Cash Bank On Hand						34 341	41 134	47 807	45 189	33 431	11 121
Current Assets	34 492	34 238	29 397	36 861	50 854	47 095	51 167	53 823	52 522	67 439	16 882
Debtors	6 646	5 810	8 356	7 389	12 102	12 754	10 033	6 016	7 333	34 008	5 761
Net Assets Liabilities						31 059	24 587	24 052	42 509	26 722
Other Debtors						1 715				34 112	5 761
Property Plant Equipment						1 460	2 236	1 522	586	346
Tangible Fixed Assets	1 813	1 810	1 921	1 536	1 752	1 460
Net Assets Liabilities Including Pension Asset Liability	19 645	1 253

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	19 643	1 251	18 599	24 689	37 235	31 284
Shareholder Funds	19 645	1 253	18 601	24 691	37 237	31 286

Other Financial Data
Amount Specific Advance Or Credit Directors										33 581	3 613
Amount Specific Advance Or Credit Made In Period Directors										33 581	3 613
Amount Specific Advance Or Credit Repaid In Period Directors											33 581
Accumulated Depreciation Impairment Property Plant Equipment						3 599	4 488	5 202	6 701	6 941
Average Number Employees During Period							1	1	1	1	1
Creditors						17 269	28 196	31 032	10 522	41 063	501
Creditors Due Within One Year	16 660	34 795	12 717	13 706	15 369	17 269
Dividends Paid								26 336		18 000
Increase From Depreciation Charge For Year Property Plant Equipment							889	714	1 499	240
Net Current Assets Liabilities	17 832	-557	16 680	23 155	35 485	29 826	22 971	22 791	42 000	26 376	16 381
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid									2	2	2
Other Creditors							24 652	24 910	5 953	40 516	501
Other Taxation Social Security Payable						17 269	3 544	6 122	4 569	547
Par Value Share		1	1	1	1	1			1	1	1
Profit Loss								25 801	18 457	2 213	-10 341
Property Plant Equipment Gross Cost						5 059	6 724	6 724	7 287	7 287
Provisions For Liabilities Balance Sheet Subtotal						227	620	261	77
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		450	591		654	392
Tangible Fixed Assets Cost Or Valuation	2 972	3 422	4 013	4 013	4 667	5 059
Tangible Fixed Assets Depreciation	1 159	1 612	2 092	2 477	2 915	3 599
Tangible Fixed Assets Depreciation Charged In Period		453	480	385	438	684
Total Additions Including From Business Combinations Property Plant Equipment							1 665		563
Total Assets Less Current Liabilities	19 645	1 253	18 601	24 691	37 237	31 286	25 207	24 313	42 586	26 722	16 381
Trade Debtors Trade Receivables						11 039	10 033	6 016	7 333	-104
Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 941
Disposals Property Plant Equipment											7 287
Fixed Assets	1 813	1 810

Company staff

Jerome M.

Role: Secretary

Appointed: 07 December 2016

Latest update: 26 July 2023

Jerome M.

Role: Director

Appointed: 16 September 2008

Latest update: 26 July 2023

People with significant control

Jerome M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Antoinette M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 September 2023
Confirmation statement last made up date	16 September 2022

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	16 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 May 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts 12 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 May 2014

Ajm Fleet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jerome M.

Jerome M.

Antoinette M.

People with significant control

Jerome M.

Antoinette M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ajm Fleet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jerome M.

Jerome M.

Antoinette M.

People with significant control

Jerome M.

Antoinette M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016