06250352 - registration number for Ajs Rallying Limited. The company was registered as a Private Limited Company on 2007-05-17. The company has existed on the market for seventeen years. This firm may be reached at Leonard Curtis House Elms Square Bury New Road Whitefield in Greater Manchester. The headquarters' area code assigned is M45 7TA. This enterprise's principal business activity number is 93120 meaning Activities of sport clubs. 2022/05/31 is the last time the company accounts were reported.
Ajs Rallying Limited
General information
Name:
Ajs Rallying Ltd
Office Address:
Leonard Curtis House Elms Square Bury New Road Whitefield M45 7TA Greater Manchester
Number: 06250352
Incorporation date: 2007-05-17
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2018-06-01 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Currency | |||||||||
| Net Worth | -891 183 | -1 241 566 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 106 149 | 77 958 | |||||||
| Cash Bank On Hand | 77 958 | 30 628 | 20 007 | 20 007 | 94 100 | 160 993 | 142 660 | 33 347 | |
| Current Assets | 112 264 | 84 075 | 41 868 | 93 656 | 93 656 | 170 589 | 203 403 | 170 764 | 42 487 |
| Debtors | 6 115 | 6 117 | 11 240 | 73 649 | 73 649 | 76 489 | 42 410 | 28 104 | 9 140 |
| Other Debtors | 117 | 11 240 | 41 138 | 41 138 | 44 738 | 7 634 | 22 104 | 3 140 | |
| Property Plant Equipment | 288 987 | 238 496 | 251 785 | 251 785 | 287 310 | 270 269 | 240 783 | 186 121 | |
| Tangible Fixed Assets | 229 099 | 288 987 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 20 000 | 20 000 | |||||||
| Profit Loss Account Reserve | -911 183 | -1 261 566 | |||||||
| Shareholder Funds | -891 183 | -1 241 566 | |||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 529 871 | 608 090 | 691 356 | 691 356 | 786 561 | 876 171 | 950 237 | 1 011 930 | |
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 1 614 628 | 2 355 303 | 2 669 554 | 2 669 554 | 2 853 758 | 2 984 900 | 2 945 950 | 2 996 399 | |
| Creditors Due Within One Year | 1 232 546 | 1 614 628 | |||||||
| Fixed Assets | 288 987 | 711 165 | 724 454 | 724 454 | 562 599 | 310 475 | 240 783 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 219 | 83 266 | 95 205 | 89 610 | 74 066 | 61 693 | |||
| Investments Fixed Assets | 472 669 | 472 669 | 472 669 | 275 289 | 40 206 | ||||
| Net Current Assets Liabilities | -1 120 282 | -1 530 553 | -2 313 435 | -2 575 898 | -2 575 898 | -2 683 169 | -2 781 497 | -2 775 186 | -2 953 912 |
| Number Shares Allotted | 20 000 | ||||||||
| Number Shares Issued Fully Paid | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
| Other Creditors | 1 576 242 | 2 355 303 | 2 637 680 | 2 637 680 | 2 848 680 | 2 945 400 | 2 945 400 | 2 995 400 | |
| Other Investments Other Than Loans | 472 669 | 472 669 | 472 669 | 275 289 | 40 206 | -40 206 | |||
| Other Taxation Social Security Payable | 8 386 | 5 406 | 550 | 999 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 818 858 | 846 586 | 943 141 | 943 141 | 1 073 871 | 1 146 440 | 1 191 020 | 1 198 051 | |
| Share Capital Allotted Called Up Paid | 20 000 | 20 000 | |||||||
| Tangible Fixed Assets Additions | 155 310 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 663 548 | 818 858 | |||||||
| Tangible Fixed Assets Depreciation | 434 449 | 529 871 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 95 422 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 728 | 96 555 | 130 730 | 72 569 | 44 580 | 7 031 | |||
| Total Assets Less Current Liabilities | -891 183 | -1 241 566 | -1 602 270 | -1 851 444 | -1 851 444 | -2 120 570 | -2 471 022 | -2 534 403 | -2 767 791 |
| Trade Creditors Trade Payables | 30 000 | 31 874 | 31 874 | 5 078 | 34 094 | ||||
| Trade Debtors Trade Receivables | 6 000 | 32 511 | 32 511 | 31 751 | 34 776 | 6 000 | 6 000 | ||
Company staff
Andrew S.
Role: Director
Appointed: 17 May 2007
Latest update: 3 April 2024
People with significant control
Andrew S.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 31 May 2023 |
| Confirmation statement last made up date | 17 May 2022 |
| Annual Accounts 19 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 19 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 02 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
Company filings
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Accounts
Address
Annual return
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Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
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Registered office address changed from Marland House 13 Huddersfield Road Barnsley South Yorkshire S70 2LW to Leonard Curtis House Elms Square Bury New Road Whitefield Greater Manchester M45 7TA on 2023-03-25 (AD01)
filed on: 25th, March 2023
filed on: 25th, March 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
13 Huddersfield Road
Post code:
S70 2LW
City / Town:
Barnsley
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