Ajr(UK) Limited in Welling, DA16 3PR

Description

Data updated on: 01-11-2023

Registered as 08895948 10 years ago, Ajr(UK) Limited is categorised as a Private Limited Company. Its actual mailing address is 2 Bellegrove Road, Welling. The firm's Standard Industrial Classification Code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. March 31, 2022 is the last time when account status updates were filed.

Tommy-Lee S., Eamonn D. and David D. are the company's directors and have been monitoring progress towards achieving the objectives and policies since 2015-04-05.

Executives who control this firm include: Eamonn D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janice D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David D. owns 1/2 or less of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	121	37 628

Balance Sheet
Cash Bank On Hand		111 826	111 248	120 303	179 269	193 488	267 606	351 591	158 190
Current Assets	87 214	115 042	113 972	124 978	184 783	201 012	278 866	359 369	190 289
Debtors	2 740	3 216	2 724	4 675	5 514	7 524	11 260	7 778	32 099
Net Assets Liabilities		37 628	39 639	51 627	97 312	98 898	91 827	161 171	24 827
Other Debtors			2 724	4 675
Property Plant Equipment		2 717	2 027	1 839	1 370	1 027	770	3 065	3 621
Cash Bank In Hand	84 474	111 826
Net Assets Liabilities Including Pension Asset Liability	121	37 628
Tangible Fixed Assets	3 676	2 717

Capital & Reserves
Called Up Share Capital	120	120
Profit Loss Account Reserve	1	37 508
Shareholder Funds	121	37 628

Other Financial Data
Total Fixed Assets Additions	6 112
Total Fixed Assets Cost Or Valuation	6 112	6 112
Total Fixed Assets Depreciation	2 436	3 395
Total Fixed Assets Depreciation Charge In Period	2 436	959
Accumulated Depreciation Impairment Property Plant Equipment		3 395	4 085	4 712	5 181	5 524	5 781	6 802	8 010
Additions Other Than Through Business Combinations Property Plant Equipment				439				3 316	1 764
Average Number Employees During Period		12	14	13	13	11	10	11	10
Corporation Tax Payable			25 923	32 609
Creditors		80 131	76 360	75 190	88 841	103 141	137 809	151 263	128 453
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Future Minimum Lease Payments Under Non-cancellable Operating Leases		76 228	59 675
Increase From Depreciation Charge For Year Property Plant Equipment			690	627	469	343	257	1 021	1 208
Net Current Assets Liabilities	-3 555	34 911	37 612	49 788	95 942	97 871	141 057	208 106	61 836
Other Creditors			36 361	28 310
Other Taxation Social Security Payable			6 654	8 880
Property Plant Equipment Gross Cost			6 112	6 551	6 551	6 551	6 551	9 867	11 631
Total Assets Less Current Liabilities	121	37 628	39 639	51 627	97 312	98 898	141 827	211 171	65 457
Trade Creditors Trade Payables			7 422	5 391
Advances Credits Directors	13 820	15 144	7 144	1 856	2 653	4 653	4 604	4 604	19 807
Advances Credits Made In Period Directors		1 324	8 000	9 000	5 800	2 000	49		20 000
Advances Credits Repaid In Period Directors					5 003				4 797
Creditors Due Within One Year Total Current Liabilities	90 769	80 131
Fixed Assets	3 676	2 717
Tangible Fixed Assets Additions	6 112
Tangible Fixed Assets Cost Or Valuation	6 112	6 112
Tangible Fixed Assets Depreciation	2 436	3 395
Tangible Fixed Assets Depreciation Charge For Period	2 436	959

Company staff

Tommy-Lee S.

Role: Director

Appointed: 05 April 2015

Latest update: 25 December 2023

Eamonn D.

Role: Director

Appointed: 14 February 2014

Latest update: 25 December 2023

David D.

Role: Director

Appointed: 14 February 2014

Latest update: 25 December 2023

People with significant control

Eamonn D.

Notified on 26 January 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Janice D.

Notified on 8 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Eamonn D.

Notified on 1 July 2016

Ceased on 26 January 2023

Nature of control:

1/2 or less of shares

William D.

Notified on 1 July 2016

Ceased on 8 April 2022

Nature of control:

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	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Ajr(UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tommy-Lee S.

Eamonn D.

David D.

William D.

William D.

People with significant control

Eamonn D.

Janice D.

David D.

Eamonn D.

William D.

Accounts Documents

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