Ajs Property Services Limited in Lincoln, LN5 8BQ

Description

Data updated on: 01-11-2023

This particular business is based in Lincoln registered with number: 07499102. This company was established in the year 2011. The office of the company is located at 1 High Street . The area code is LN5 8BQ. The enterprise's principal business activity number is 43390 meaning Other building completion and finishing. Ajs Property Services Ltd reported its latest accounts for the period that ended on 2022-01-31. The firm's latest confirmation statement was submitted on 2023-04-02.

With seven job offers since 24th June 2014, the firm has been one of the most active companies on the job market. Recently, it was looking for candidates in Lincoln. They most often employ full time workers under Sub-contracting mode. They hire employees on such positions as: Electrician, Painter/ Decorator and Joiner.

At present, there’s a single director in the company: Andrew S. (since 2011/01/19). Since 2011 Dunstana D., had been managing the following limited company up until the resignation thirteen years ago. What is more, the director's duties are constantly assisted with by a secretary - Sarah F., who was officially appointed by the following limited company in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	514	750	10 135	23 050	14 526

Balance Sheet
Current Assets	4 857	7 326	40 744	49 732	59 439	17 729	45 445	52 712	25 100	96 976
Debtors	3 807	6 276	9 694	18 682	28 389	5 230	23 336	17 587	1 942	32 087
Net Assets Liabilities					14 526	-104 279	-109 767	-123 541	-202 734	-188 826
Other Debtors					4 889	3 748	300	7 814		1 028
Property Plant Equipment					21 102	204 159	208 210	199 928	237 132	264 577
Total Inventories					31 050	12 499	22 109	35 125	23 158	64 692
Cash Bank On Hand										197
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	514	750	10 135	23 050	14 526
Stocks Inventory	1 050	1 050	31 050	31 050	31 050
Tangible Fixed Assets	20 837	17 680	16 698	23 254	21 102

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	513	749	10 134	23 049	14 525
Shareholder Funds	514	750	10 135	23 050	14 526

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					17 137	31 941	46 690	59 972	48 853	67 668
Average Number Employees During Period					6	6	13	9	8	8
Bank Borrowings Overdrafts					29 796	35 803	42 341	26 148	26 119	43 759
Creditors					71 015	155 574	238 707	226 925	323 213	373 557
Disposals Property Plant Equipment						1 667
Finance Lease Liabilities Present Value Total						1 391	1 391	199	3 768	25 937
Fixed Assets	29 837	25 680	23 698	29 254	26 102	208 159	211 210	201 928	238 132	264 577
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						14 804	14 749	13 282	9 796	18 815
Intangible Assets					5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-29 323	-24 930	-13 563	-6 204	-11 576	-156 864	-82 270	-98 544	-117 653	-79 846
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors						154 183	238 707	226 925	323 213	303 861
Other Taxation Social Security Payable					17 605	11 897	34 834	28 592	59 367	112 825
Par Value Share						1	1	1	1	1
Property Plant Equipment Gross Cost					38 239	236 100	254 900	259 900	285 985	332 245
Total Additions Including From Business Combinations Property Plant Equipment						199 528	18 800	5 000	8 800	46 260
Total Assets Less Current Liabilities	514	750	10 135	23 050	14 526	51 295	128 940	103 384	120 479	184 731
Trade Creditors Trade Payables					23 614	15 076	27 357	51 623	32 388	29 516
Trade Debtors Trade Receivables					23 500	1 482	23 036	9 773	1 942	31 059
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-10 800
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-10 115
Total Increase Decrease From Revaluations Property Plant Equipment									28 085
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-10 800
Creditors Due Within One Year Total Current Liabilities	34 180
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	24 642		1 902	11 140	555
Tangible Fixed Assets Cost Or Valuation	24 642	24 642	26 544	37 684	38 239
Tangible Fixed Assets Depreciation	3 805	6 962	9 846	14 430	17 137
Tangible Fixed Assets Depreciation Charge For Period	3 805
Creditors Due Within One Year	34 180	32 256	54 307	55 936	71 015
Tangible Fixed Assets Depreciation Charged In Period		3 157	2 884	4 584	2 707

Company staff

Andrew S.

Role: Director

Appointed: 19 January 2011

Latest update: 30 January 2024

Sarah F.

Role: Secretary

Appointed: 19 January 2011

Latest update: 30 January 2024

People with significant control

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

Andrew S.

Notified on 19 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	2 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021

plumber in Lincoln, posted on Wednesday 19th July 2017
Region / City	Midlands, Lincoln
Industry	Residential and office construction
Experience	at least five years
Job type	full time
Education level	a professional qualification or accreditation


Multi skilled plumber in Lincoln, posted on Thursday 27th October 2016
Region / City	Midlands, Lincoln
Industry	Office buildings and residential construction
Experience	at least five years
Job type	full time
Education level	a professional qualification or accreditation


Driver/maintance person in Lincoln, posted on Tuesday 29th March 2016
Region / City	Midlands, Lincoln
Experience	at least five years
Work hours	Annual hours
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation


Joiner in Lincoln, posted on Thursday 10th July 2014
Region / City	Midlands, Lincoln
Industry	Office spaces and residential construction
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	AJS


Painter/ Decorator in Lincoln, posted on Wednesday 2nd July 2014
Region / City	Midlands, Lincoln
Industry	Building construction
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Job reference code	ajs


Electrician in Lincoln, posted on Tuesday 24th June 2014
Region / City	Midlands, Lincoln
Industry	Construction of residential and commercial buildings
Work hours	Sub-contracting
Job type	full time
Career level	none


Plasterer in Lincoln, posted on Tuesday 24th June 2014
Region / City	Midlands, Lincoln
Industry	Building construction
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	AJS PLASTERER

plumber in Lincoln, posted on Wednesday 19th July 2017

Region / City

Midlands, Lincoln

Industry

Residential and office construction

Experience

at least five years

Job type

full time

Education level

a professional qualification or accreditation

Multi skilled plumber in Lincoln, posted on Thursday 27th October 2016

Region / City

Midlands, Lincoln

Industry

Office buildings and residential construction

Experience

at least five years

Job type

full time

Education level

a professional qualification or accreditation

Driver/maintance person in Lincoln, posted on Tuesday 29th March 2016

Region / City

Midlands, Lincoln

Experience

at least five years

Work hours

Annual hours

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Joiner in Lincoln, posted on Thursday 10th July 2014

Region / City

Midlands, Lincoln

Industry

Office spaces and residential construction

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Job reference code

AJS

Painter/ Decorator in Lincoln, posted on Wednesday 2nd July 2014

Region / City

Midlands, Lincoln

Industry

Building construction

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Job reference code

ajs

Electrician in Lincoln, posted on Tuesday 24th June 2014

Region / City

Midlands, Lincoln

Industry

Construction of residential and commercial buildings

Work hours

Sub-contracting

Job type

full time

Career level

none

Plasterer in Lincoln, posted on Tuesday 24th June 2014

Region / City

Midlands, Lincoln

Industry

Building construction

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Job reference code

AJS PLASTERER

Ajs Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Sarah F.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Andrew S.

Accounts Documents

Jobs and Vacancies at Ajs Property Services Ltd

Company filings

Filing category

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