Ajs Catering (UK) Ltd in Emsworth, PO10 7RT

Description

Data updated on: 01-11-2023

Located at 24 Birch Tree Drive, Emsworth PO10 7RT Ajs Catering (UK) Ltd is a Private Limited Company with 07728523 Companies House Reg No. This firm was set up on Wed, 3rd Aug 2011. This enterprise's classified under the NACE and SIC code 56290 which means Other food services. Its latest filed accounts documents describe the period up to Wed, 31st Aug 2022 and the latest annual confirmation statement was filed on Wed, 2nd Aug 2023.

Since Wed, 3rd Aug 2011, this specific limited company has only been overseen by one managing director: Adam S. who has been maintaining it for thirteen years.

Adam S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-469	85	-883	2 439	3 032

Balance Sheet
Cash Bank On Hand					5 289	12 681
Current Assets	584	1 054	704	6 365	5 543	13 009	6 159	4 305	16 413	16 354	17 090	12 699
Net Assets Liabilities					3 032	5 911	3 704	158	4 070	10 470	6 612	176
Property Plant Equipment					1 219	914
Total Inventories					254	328
Cash Bank In Hand	584	996	684	6 011	5 289
Net Assets Liabilities Including Pension Asset Liability	-469	85	-883	2 439	3 032
Stocks Inventory		58	20	354	254
Tangible Fixed Assets					1 219

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-569	-15	-983	2 339	2 932
Shareholder Funds	-469	85	-883	2 439	3 032

Other Financial Data
Version Production Software								2 021				2 024
Accrued Liabilities					685	720
Accrued Liabilities Not Expressed Within Creditors Subtotal						720	912	936	864	888	1 006	1 109
Accumulated Depreciation Impairment Property Plant Equipment					406	711
Creditors					3 730	7 292	2 229	3 726	1 865	3 234	6 807	9 628
Finished Goods Goods For Resale					254	328
Fixed Assets						914	686	515	386	8 052	6 039	5 807
Increase From Depreciation Charge For Year Property Plant Equipment						305
Loans From Directors					1 552	4 082
Net Current Assets Liabilities	-469	85	-883	2 439	1 813	5 717	3 930	579	14 548	13 120	10 283	3 071
Nominal Value Allotted Share Capital					100	100
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 625	1 625
Taxation Social Security Payable					1 493	3 210
Total Assets Less Current Liabilities	-469	85	-883	2 439		6 631	4 616	1 094	14 934	21 172	16 322	8 878
Accruals Deferred Income Within One Year	495	510	555	600
Creditors Due Within One Year	1 053	969	1 587	3 926	3 730
Other Creditors Due Within One Year	558	459	1 032	2 741
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 625
Tangible Fixed Assets Cost Or Valuation					1 625
Tangible Fixed Assets Depreciation					406
Tangible Fixed Assets Depreciation Charged In Period					406
Taxation Social Security Due Within One Year				585

Company staff

Adam S.

Role: Director

Appointed: 03 August 2011

Latest update: 9 March 2024

People with significant control

Adam S.

Notified on 3 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 05 April 2013
Start Date For Period Covered By Report	2011-08-03
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	05 April 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 March 2015
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 07 April 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	07 April 2016

Ajs Catering (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

People with significant control

Adam S.

Accounts Documents

Company filings

Filing category

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