Ajs Datasolutions Limited in Holmfirth, HD9 6QZ

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www.ajs-datasolutions.co.uk

Description

Data updated on: 01-11-2023

Ajs Datasolutions came into being in 2006 as a company enlisted under no 05995124, located at HD9 6QZ Holmfirth at Dipford House, Queens Square Huddersfield Road. The firm has been in business for 18 years and its current state is active. This enterprise's declared SIC number is 62090 which means Other information technology service activities. 2022-04-30 is the last time account status updates were filed.

There is one managing director at present running this specific company, specifically Paul S. who has been performing the director's duties for 18 years. Since 2006 Alison S., had performed the duties for the company until the resignation in April 2011.

Paul S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	13 697	31 241	6 770	9 764	62 558

Balance Sheet
Cash Bank In Hand	37 012	44 460	17 586	43 077	97 203
Cash Bank On Hand					97 203	53 784	37 348	24 274	31 544	54 897	36 599
Current Assets	37 012	49 729	23 361	43 077		53 784	37 362	41 619	45 665	59 585	37 995
Debtors		5 269	5 775				14	17 345	14 121	4 688	1 396
Other Debtors							14		608	578
Property Plant Equipment					542	279	878	443	15	547	284
Tangible Fixed Assets	1 668	1 101	1 465	805	542
Net Assets Liabilities									31 195	37 556	17 830

Capital & Reserves
Called Up Share Capital	100	100	200	200	200
Profit Loss Account Reserve	13 597	31 141	6 570	9 564	62 358
Shareholder Funds	13 697	31 241	6 770	9 764	62 558

Other Financial Data
Accrued Liabilities					1 525	978	409
Accumulated Depreciation Impairment Property Plant Equipment					13 723	13 986	14 680	5 829	6 257	6 523	6 786
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					24 514	5 132	1 027
Creditors					35 187	14 135	6 342	10 933	14 485	11 900	9 829
Creditors Due Within One Year	24 983	19 589	18 056	34 118	35 187
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 281
Disposals Property Plant Equipment								9 286
Increase From Depreciation Charge For Year Property Plant Equipment						263	694	430	428	266	263
Net Current Assets Liabilities	12 029	30 140	5 305	8 959	62 016	39 649	31 020	30 686	31 180	48 909	27 375
Number Shares Allotted		100	100	100	100
Other Creditors					633	402	1 227	2 638	2 532	2 244	2 529
Other Taxation Social Security Payable							4 703	8 295	11 953	8 432	8 091
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					14 265	14 265	15 558	6 272	6 272	7 070
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 196	1 315
Tangible Fixed Assets Cost Or Valuation	11 754	12 950	14 265	14 265
Tangible Fixed Assets Depreciation	10 086	11 849	12 800	13 460	13 723
Tangible Fixed Assets Depreciation Charged In Period		1 763	951	660	263
Total Additions Including From Business Combinations Property Plant Equipment							1 293			798
Total Assets Less Current Liabilities	13 697	31 241	6 770	9 764	62 558	39 928	31 898	31 129	31 195	49 456	27 659
Trade Debtors Trade Receivables								17 345	13 513	4 110	1 396
Value Shares Allotted			100
Bank Borrowings Overdrafts										11 900	9 829