Ajs Property Maintenance Ltd in Exeter, EX2 4RE

Description

Data updated on: 01-11-2023

Ajs Property Maintenance came into being in 2003 as a company enlisted under no 04986238, located at EX2 4RE Exeter at Buckerell Corner, 147 Topsham. The company has been in business for twenty one years and its last known status is active. This company's SIC and NACE codes are 43390, that means Other building completion and finishing. The company's most recent financial reports were submitted for the period up to 2022-12-31 and the latest confirmation statement was filed on 2022-12-05.

Currently, this specific business is controlled by 1 managing director: Andrew S., who was appointed twenty one years ago. Since 2003 Vicky S., had been supervising this specific business up until the resignation 16 years ago.

Andrew S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 481	-15 302	-14 433	-13 405	-7 916	4 394

Balance Sheet
Current Assets	35 788	14 974	27 015	8 492	14 091	18 626	15 173	26 105	26 837	27 693	23 149	32 884	30 601
Debtors	21 844	3 052	16 822	1 800	9 107	16 142	13 173
Net Assets Liabilities						4 394	11 415	21 360	22 057	22 437	21 433	25 645	20 610
Other Debtors						16 142	13 173
Property Plant Equipment						12 852	8 897
Total Inventories						2 484	2 000
Cash Bank In Hand		434
Intangible Fixed Assets	22 000	16 500	11 000	5 500
Net Assets Liabilities Including Pension Asset Liability	-8 481	-15 302	-14 433	-13 405	-7 916	4 394
Stocks Inventory	13 944	11 488	10 193	6 692	4 984
Tangible Fixed Assets	15 886	10 014	8 742	6 556	4 371

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 581	-15 403	-14 533	-13 505	-8 016
Shareholder Funds	-8 481	-15 302	-14 433	-13 405	-7 916	4 394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 873	15 828
Average Number Employees During Period										1	1	1	2
Bank Borrowings Overdrafts						3 655	3 118
Called Up Share Capital Not Paid Not Expressed As Current Asset									100	100	100	100
Creditors						15 929	5 610	9 687	5 867	5 356	1 816	30 964	26 936
Depreciation Amortisation Impairment Expense							3 955	3 955	3 955	987		3 390
Finance Lease Liabilities Present Value Total						11 155	7 045
Fixed Assets	37 886	26 514	19 742	12 056	4 371	12 852	8 897	4 942	987			23 725	16 945
Increase From Depreciation Charge For Year Property Plant Equipment							3 955
Net Current Assets Liabilities	19 107	4 810	10 404	2 241	-6 787	2 697	9 563	26 105	21 109	22 337	21 333	1 920	3 665
Other Creditors						11 206
Other Operating Expenses Format2							8 447	5 543	4 571
Profit Loss							3 405	16 945	15 735	19 064	16 380	38 870	48 543
Property Plant Equipment Gross Cost						24 725	24 725
Provisions For Liabilities Balance Sheet Subtotal												100
Raw Materials Consumables Used							6 337	12 133	33 027	8 166	3 818	9 569	22 360
Staff Costs Employee Benefits Expense							12 463	15 633	10 768	12 410			4 979
Taxation Social Security Payable						1 068	2 492
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 400	2 668	3 691			3 819
Total Assets Less Current Liabilities	56 993	31 324	30 146	14 297	-2 416	15 549	18 460	31 047	22 096	22 437	21 433	25 745	20 610
Turnover Revenue							37 007	56 877	72 703	40 627	12 698	55 648	75 882
Creditors Due After One Year	43 474	30 127	33 578	22 202		11 155
Creditors Due Within One Year	16 681	10 164	16 611	6 251	20 878	15 929
Intangible Fixed Assets Aggregate Amortisation Impairment	33 000	38 500	44 000	49 500
Intangible Fixed Assets Amortisation Charged In Period		5 500	5 500	5 500
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000	55 000
Number Shares Allotted	100	100	100	100
Par Value Share	0	0	1	1
Profit Loss For Period					12 488	24 310
Provisions For Liabilities Charges		16 500	11 001	5 500	5 500
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			10 490
Tangible Fixed Assets Cost Or Valuation	24 381	24 381	10 490	11 092	11 092
Tangible Fixed Assets Depreciation	8 495	14 367	2 350	4 536	6 721
Tangible Fixed Assets Depreciation Charged In Period		5 872	3 556	2 186	2 185
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 424
Tangible Fixed Assets Depreciation Other Increase Decrease			-602
Tangible Fixed Assets Disposals			21 232

Company staff

Andrew S.

Role: Secretary

Appointed: 16 May 2008

Latest update: 19 March 2024

Andrew S.

Role: Director

Appointed: 05 December 2003

Latest update: 19 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 05 December 2003

Resigned: 05 December 2003

Address: London, NW8 8EP

Latest update: 19 March 2024

Vicky S.

Role: Director

Appointed: 05 December 2003

Resigned: 16 May 2008

Latest update: 19 March 2024

Vicky S.

Role: Secretary

Appointed: 05 December 2003

Resigned: 16 May 2008

Latest update: 19 March 2024

People with significant control

Andrew S.

Notified on 5 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 19 November 2012
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	19 November 2012
Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Ajs Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Andrew S.

Swift Incorporations Limited

Vicky S.

Vicky S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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