Ajs & Ajs Services Ltd in Prestonpans, EH32 0HB

Description

Data updated on: 01-11-2023

Ajs & Ajs Services came into being in 2012 as a company enlisted under no SC419082, located at EH32 0HB Prestonpans at Narina Links Road. The company has been in business for twelve years and its state is active. This business's classified under the NACE and SIC code 81299, that means Other cleaning services. The business latest annual accounts describe the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-03-09.

Taking into consideration the firm's executives data, since March 2012 there have been two directors: Adam S. and Alexander S..

Executives with significant control over the firm are: Alexander S. owns 1/2 or less of company shares. Adam S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	23 238	16 661	15 063	7 017

Balance Sheet
Cash Bank On Hand				13 407	35 575	3 881	12 925	24 442	23 953	14 550	9 841
Current Assets	56 369	40 418	44 919	27 155	49 336	21 699	32 108	46 745	28 409	22 852	15 320
Debtors	7 622	16 442	9 600	13 748	13 761	17 818	19 183	22 303	4 456	8 302	5 479
Net Assets Liabilities				7 017	28 068	10 281	12 800	18 229	8 731	4 094	-5 770
Other Debtors					130
Property Plant Equipment				876	1 094	3 746	2 986	1 384	52		277
Cash Bank In Hand	48 747	23 976	35 319	13 407
Net Assets Liabilities Including Pension Asset Liability	23 238	16 661	15 063	7 017
Tangible Fixed Assets	13 220	11 732	5 010	876
Trade Debtors	7 622	16 442	9 600

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 138	16 561	14 963	6 917
Shareholder Funds	23 238	16 661	15 063	7 017

Other Financial Data
Version Production Software								2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment				17 740	18 608	20 145	21 808	23 410	24 742	24 794	24 933
Additions Other Than Through Business Combinations Property Plant Equipment					1 086	4 189	903				416
Average Number Employees During Period				4	4	4	4	4	4	4	4
Creditors				20 807	22 111	14 409	21 697	29 607	19 690	18 758	21 314
Increase From Depreciation Charge For Year Property Plant Equipment					868	1 537	1 663	1 602	1 332	52	139
Loans From Directors				12 818	12 818	12 818	12 818	12 488	12 488	12 488	17 474
Net Current Assets Liabilities	42 836	27 747	11 087	6 348	27 225	7 290	10 411	17 138	8 719	4 094	-5 994
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100
Other Creditors				2 221	1 908	1 900	2 425	5 641	2 025	1 950	3 242
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					619	1 079	1 104	2 588	4 456	774	900
Property Plant Equipment Gross Cost				18 616	19 702	23 891	24 794	24 794	24 794	24 794	25 210
Taxation Including Deferred Taxation Balance Sheet Subtotal				207	251	755	597	293	40		53
Taxation Social Security Payable				5 569	6 966	-598	5 615	8 495	4 501	3 792	-811
Total Assets Less Current Liabilities	56 056	39 479	16 097	7 224	28 319	11 036	13 397	18 522	8 771	4 094	-5 717
Trade Creditors Trade Payables				199	419	289	839	2 983	676	528	1 409
Trade Debtors Trade Receivables				13 748	13 012	16 739	18 079	19 715		7 528	4 579
Creditors Due After One Year	32 818	22 818	22 818
Creditors Due Within One Year	13 533	12 671	12 048	20 807
Fixed Assets	13 220	11 732	5 010
Profit Loss For Period	23 138	13 423
Provisions For Liabilities Charges			1 034	207
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	22 206	4 958	632	300
Tangible Fixed Assets Cost Or Valuation	17 726	21 284	18 316	18 616
Tangible Fixed Assets Depreciation	4 506	9 552	13 306	17 740
Tangible Fixed Assets Depreciation Charged In Period	4 506	5 396	4 654	4 434
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		350	900
Tangible Fixed Assets Disposals	4 480	1 400	3 600

Company staff

Adam S.

Role: Director

Appointed: 09 March 2012

Latest update: 13 April 2024

Alexander S.

Role: Director

Appointed: 09 March 2012

Latest update: 13 April 2024

People with significant control

Alexander S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adam S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 09 July 2013
Start Date For Period Covered By Report	2012-03-09
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 July 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 June 2014
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 July 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 July 2015

Ajs & Ajs Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

Alexander S.

People with significant control

Alexander S.

Adam S.

Accounts Documents

Company filings

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