Ajm Protection Limited in Rotherham, S62 6LE

Description

Data updated on: 01-11-2023

Ajm Protection came into being in 2010 as a company enlisted under no 07302836, located at S62 6LE Rotherham at 142 Green Lane. The company has been in business for 14 years and its last known status is active. This business's registered with SIC code 80100 and has the NACE code: Private security activities. Ajm Protection Ltd reported its latest accounts for the financial year up to 2022-07-31. The company's most recent confirmation statement was released on 2023-07-27.

When it comes to this particular limited company, just about all of director's duties have so far been done by Andrew M. who was arranged to perform management duties on July 2, 2010.

Andrew M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	288	-14 962	-31 834	-44 687	-45 834

Balance Sheet
Cash Bank In Hand	874	178		579	285
Current Assets	3 211	1 509	7 681	11 504	3 448	1 332	280	103	53	88	88	88
Debtors	1 237	1 331	7 681	10 925	13 709
Intangible Fixed Assets	33 600	30 240	23 520	20 160	16 800
Stocks Inventory	1 100				552
Tangible Fixed Assets	1 275	1 084	783	666	566

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	287	-14 963	-31 835	-44 688	-45 835
Shareholder Funds	288	-14 962	-31 834	-44 687	-45 834

Other Financial Data
Average Number Employees During Period					2		1	1	1	1	1	1
Creditors					77 746	78 411	76 434	57 325	57 325	8 445	8 445	8 445
Creditors Due Within One Year	37 798	47 795	63 818	77 017	77 746
Fixed Assets	34 875	31 324	24 303	20 826	17 366	13 921	10 465	7 028	3 606	197	197	197
Intangible Fixed Assets Aggregate Amortisation Impairment		3 360	10 080	13 440	16 800
Intangible Fixed Assets Amortisation Charged In Period		3 360		3 360	3 360
Intangible Fixed Assets Cost Or Valuation	33 600		33 600	33 600
Net Current Assets Liabilities	-34 587	-46 286	-56 137	-65 513	-74 298	-77 079	-76 154	-57 222	-57 272	-8 357	-8 357	-8 357
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 391		1 391	1 391
Tangible Fixed Assets Depreciation	116	307	608	725	825
Tangible Fixed Assets Depreciation Charged In Period		191		117	100
Total Assets Less Current Liabilities	288	-14 962	-31 834	-44 687	-45 834	-63 158	-65 689	-50 194	-30 867	-8 160	-8 160	-8 160

Company staff

Andrew M.

Role: Director

Appointed: 02 July 2010

Latest update: 2 February 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 May 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	31 July 2013

Ajm Protection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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Ajm Protection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2016 - 2012