Ajm Services (UK) Limited in Barnsley, S71 4QZ

Description

Data updated on: 01-11-2023

This firm is registered in Barnsley under the following Company Registration No.: 08937568. This firm was established in the year 2014. The main office of this firm is located at Gransden House Church Street Royston. The postal code for this place is S71 4QZ. The enterprise's principal business activity number is 98000 which means Residents property management. 2022-03-31 is the last time when company accounts were filed.

Currently, the directors officially appointed by this company are: Andrew M. appointed in 2014 and John M. appointed on 2014/03/13.

Executives who have control over the firm are as follows: John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew M. 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	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
Net Worth	7 136	4 412

Balance Sheet
Cash Bank In Hand	20 690	29 318
Cash Bank On Hand		29 318	21 044	5 172	1 539	3 937	8 286	2 712	12 969
Current Assets	33 590	47 875	36 352	21 005	11 477	13 435	22 727	16 878	18 431
Debtors	12 900	18 557	15 308	15 833	9 938	9 498	13 441	13 166	4 462
Net Assets Liabilities		4 412	20 491	471	741	499	4 428	518	1 044
Net Assets Liabilities Including Pension Asset Liability	7 136	4 412
Other Debtors		909	842	1 244	1 050	443	4 195
Property Plant Equipment		8 764	14 696	12 688	7 657	5 242	11 963	8 788
Tangible Fixed Assets	3 878	8 764
Total Inventories							1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 036	4 312
Shareholder Funds	7 136	4 412

Other Financial Data
Amount Specific Advance Or Credit Directors							1 596
Amount Specific Advance Or Credit Made In Period Directors							7 462
Amount Specific Advance Or Credit Repaid In Period Directors							5 866
Accrued Liabilities							2 300	1 750	1 750
Accumulated Depreciation Impairment Property Plant Equipment		3 291	6 180	10 236	8 253	10 905	13 183	16 359	2 533
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts							14 500	2 739	3 260
Corporation Tax Payable							3 060	4 026	4 941
Creditors		50 474	27 765	30 811	16 938	17 182	14 500	11 983	17 633
Creditors Due Within One Year	29 556	50 474
Disposals Decrease In Depreciation Impairment Property Plant Equipment			844		5 661
Disposals Property Plant Equipment			2 175		8 077
Increase From Depreciation Charge For Year Property Plant Equipment			3 733	4 056	3 678		2 279	3 176	54
Net Current Assets Liabilities	4 034	-2 599	8 587	-9 806	-5 461	-3 747	9 238	5 382	798
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100
Other Creditors		32 659	17 153	22 119	7 224	3 660	2 300
Other Taxation Social Security Payable		15 921	8 087	7 189	8 563	13 522	7 944
Par Value Share	1	1	1	1
Prepayments							1 004	481	508
Property Plant Equipment Gross Cost		12 055	20 876	22 924	15 910	16 147	25 147	4 202	30 253
Provisions For Liabilities Balance Sheet Subtotal		1 753	2 792	2 411	1 455	996	2 273	1 669	1 981
Provisions For Liabilities Charges	776	1 753
Recoverable Value-added Tax									252
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 472	7 983
Tangible Fixed Assets Cost Or Valuation	4 472	12 055
Tangible Fixed Assets Depreciation	594	3 291
Tangible Fixed Assets Depreciation Charged In Period	594	2 907
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		210
Tangible Fixed Assets Disposals		400
Total Additions Including From Business Combinations Property Plant Equipment			10 996	2 048	1 063		9 000		5 106
Total Assets Less Current Liabilities	7 912	6 165	23 283	2 882	2 196	1 495	21 201	14 170	11 226
Trade Creditors Trade Payables		1 894	2 525	1 503	1 151		2 744	927	1 881
Trade Debtors Trade Receivables		17 648	14 466	14 589	8 888	9 055	9 245	920	3 702

Company staff

Andrew M.

Role: Director

Appointed: 13 March 2014

Latest update: 28 March 2024

John M.

Role: Director

Appointed: 13 March 2014

Latest update: 28 March 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew 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	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	13 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 16 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	16 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 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

Ajm Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

John M.

People with significant control

John M.

Andrew M.

Accounts Documents

Company filings

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