Ajs Motors Limited in Chesterfield, S41 9AP

Description

Data updated on: 01-11-2023

Ajs Motors Limited with Companies House Reg No. 07338803 has been competing in the field for 14 years. This Private Limited Company can be found at Cestrefeld Service Station, Brimington Road North, Chesterfield and company's zip code is S41 9AP. This business's classified under the NACE and SIC code 45112 meaning Sale of used cars and light motor vehicles. Mon, 31st Jul 2023 is the last time when account status updates were reported.

Currently, the limited company is administered by a single managing director: Anthony S., who was designated to this position on Fri, 6th Aug 2010.

Anthony S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 783	17 315	12 627	18 912	28 706	35 368	46 837

Balance Sheet
Cash Bank In Hand	1 204
Current Assets	59 101	60 551	57 953	62 605	72 266	94 339	111 351	121 742	79 674	135 468	191 511	166 113	174 220
Debtors		760
Intangible Fixed Assets	10 000	10 000	10 000	9 000
Net Assets Liabilities Including Pension Asset Liability	5 783	17 315	12 627	18 912	28 706	35 368	46 837
Stocks Inventory	57 897	59 791	57 953	62 605
Tangible Fixed Assets	1 421	1 137	910	728
Net Assets Liabilities							46 837	61 250	68 388	71 620	104 405	100 395	114 994

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	5 773	17 305	12 617	18 902
Shareholder Funds	5 783	17 315	12 627	18 912	28 706	35 368	46 837

Other Financial Data
Accruals Deferred Income	480	480	480	500	520	560	600
Creditors Due After One Year Total Noncurrent Liabilities	4 500	3 267
Creditors Due Within One Year Total Current Liabilities	59 759	50 626
Fixed Assets	11 421	11 137	10 910	9 728	8 582	7 466	6 373	5 298	4 238	3 190	2 152	1 122	99
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-658	9 925	2 197	9 684	20 644	32 462	41 064	56 552	64 930	116 560	142 907	129 151	134 861
Tangible Fixed Assets Cost Or Valuation	1 776	1 776	1 776	1 776
Tangible Fixed Assets Depreciation	355	639	866	1 048
Tangible Fixed Assets Depreciation Charge For Period		284
Total Assets Less Current Liabilities	10 763	21 062	13 107	19 412	29 226	39 928	47 437	61 850	69 168	119 750	145 059	130 273	134 960
Accrued Liabilities Not Expressed Within Creditors Subtotal							600	600	780	630	680	680	700
Average Number Employees During Period									2	2	2	2	2
Creditors							70 287	65 190	14 744	19 533	48 604	37 662	39 359
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										625		700
Creditors Due After One Year		3 267				4 000
Creditors Due Within One Year		50 626	55 756	52 921	51 622	61 877	70 287
Intangible Fixed Assets Aggregate Amortisation Impairment				1 000
Intangible Fixed Assets Amortisation Charged In Period				1 000
Tangible Fixed Assets Depreciation Charged In Period			227	182

Company staff

Anthony S.

Role: Director

Appointed: 06 August 2010

Latest update: 2 April 2024

People with significant control

Anthony S.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 November 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 February 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts 13 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	13 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 15 November 2013
Date Approval Accounts	15 November 2013

Ajs Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

People with significant control

Anthony S.

Accounts Documents

Company filings

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