Ajm (hatchery) Services Ltd in Woodhall Spa, LN10 6RB

Description

Data updated on: 01-11-2023

This business operates under the name of Ajm (hatchery) Services Ltd. The firm first started 14 years ago and was registered with 07153809 as its registration number. This particular head office of this firm is situated in Woodhall Spa. You may visit them at 87 Witham Road. The company's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Ajm (hatchery) Services Limited reported its account information for the period up to 2022-03-31. The firm's latest confirmation statement was released on 2023-02-10.

At the moment, the directors chosen by the firm are as follow: Andrew W. chosen to lead the company in 2010 in February and John W. chosen to lead the company in 2010.

Executives who have control over the firm are as follows: John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 158	72 325	131 685	110 605	154 391

Balance Sheet
Cash Bank In Hand	16 399	19 092	7 641	26 048	13 200
Current Assets	68 149	79 941	172 731	144 600	194 950	182 505	262 482	251 686	304 800	395 537	446 218	514 799
Debtors	51 750	60 849	165 090	118 552	181 750
Net Assets Liabilities					154 391	161 789	207 458	239 968	282 069	367 673	414 476	453 853
Net Assets Liabilities Including Pension Asset Liability			131 685	110 605	154 391
Tangible Fixed Assets	17 540	13 259	10 191	32 501	34 614

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	73 058	72 225	131 585	110 505	154 291
Shareholder Funds	73 158	72 325	131 685	110 605	154 391

Other Financial Data
Amount Specific Advance Or Credit Directors				15 161	37 593	336	43 632	36 316	17 432	5 360	3 362
Amount Specific Advance Or Credit Made In Period Directors					43 536	8 683	49 194	42 480	17 432	31 712	46 759
Amount Specific Advance Or Credit Repaid In Period Directors					21 104	8 347	336	49 796	37 476	43 784	48 757	3 362
Average Number Employees During Period								5	5	5	6	6
Creditors					18 185	14 258	74 698	7 746	5 824	3 163	482	77 130
Creditors Due After One Year				12 848	18 185
Creditors Due Within One Year	12 531	20 875	51 237	53 535	56 988
Fixed Assets					34 614	26 090	19 674	33 392	25 025	28 632	21 524	16 184
Net Current Assets Liabilities	55 618	59 066	121 494	91 065	137 962	149 957	187 784	214 322	262 868	342 203	393 434	437 669
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				113
Secured Debts				16 152	21 565
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			187	39 058	30 753
Tangible Fixed Assets Cost Or Valuation	25 799	25 799	25 986	40 775	46 103
Tangible Fixed Assets Depreciation	8 259	12 540	15 795	8 274	11 489
Tangible Fixed Assets Depreciation Charged In Period		4 281	3 255	8 445	10 414
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 966	7 199
Tangible Fixed Assets Disposals				24 269	25 425
Total Assets Less Current Liabilities	73 158	72 325	131 685	123 566	172 576	176 047	207 458	247 714	287 893	370 835	414 958	453 853
Advances Credits Directors	10 414	24 725	3 453	15 161	37 593
Advances Credits Made In Period Directors	10 653	3 016	3 453	31 832
Advances Credits Repaid In Period Directors	2 500	13 430	33 713	45 104

Company staff

Andrew W.

Role: Director

Appointed: 10 February 2010

Latest update: 16 April 2024

John W.

Role: Director

Appointed: 10 February 2010

Latest update: 16 April 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew W.

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	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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 2019
End Date For Period Covered By Report	31 March 2020
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 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Ajm (hatchery) Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

John W.

People with significant control

John W.

Andrew W.

Accounts Documents

Company filings

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