A.j.s. Services (yorkshire) Limited in York, YO30 5PA

Description

Data updated on: 01-11-2023

A.j.s. Services (yorkshire) is a business located at YO30 5PA York at Equinox House Clifton Park Avenue. This enterprise has been registered in year 2013 and is established as reg. no. 08402728. This enterprise has been operating on the UK market for 11 years now and the last known state is active. This business's declared SIC number is 43330 which stands for Floor and wall covering. A.j.s. Services (yorkshire) Ltd filed its account information for the period up to 2022-03-31. Its latest annual confirmation statement was filed on 2023-02-27.

Alan S. is this specific company's individual director, who was selected to lead the company in 2013 in February.

Alan 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	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-31	2023-03-31
Currency
Net Worth	61 312	81 374	161 778

Balance Sheet
Cash Bank On Hand			165 564	334 800	363 185	353 809	426 820	511 854	225 465	173 630
Current Assets	113 773	223 688	368 403	549 417	612 209	511 931	632 910	1 097 256	698 702	715 105
Debtors	75 425	59 133	202 839	214 617	249 024	158 122	206 090	585 402	473 237	479 975
Net Assets Liabilities				355 838	392 154	330 198	391 448	787 469	562 844	744 307
Other Debtors			107 865	159 765	162 032	78 776	80 700	336 672	240 975	139 965
Property Plant Equipment			43 665	37 830	50 999	75 796	83 875	104 640	141 900	357 828
Total Inventories										61 500
Cash Bank In Hand	38 349	164 555	165 564
Intangible Fixed Assets	9 042	4 521	1 250
Net Assets Liabilities Including Pension Asset Liability	61 314	81 374	161 778
Tangible Fixed Assets	38 074	37 742	43 665

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	61 214	81 274	161 678
Shareholder Funds	61 312	81 374	161 778

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			17 313	18 563	23 063	35 897	48 731	61 563	66 063	72 163
Accumulated Depreciation Impairment Property Plant Equipment			26 534	42 234	62 793	80 287	97 030	119 079	145 799	144 406
Average Number Employees During Period							13	13	19	21
Creditors			249 513	229 133	305 599	301 097	354 144	50 000	43 381	23 382
Dividends Paid On Shares						52 666
Fixed Assets	47 116	42 263	44 915		91 499	128 462	123 707	131 640	164 400	390 228
Increase From Amortisation Charge For Year Intangible Assets				1 250	4 500	12 834	12 834	12 832	4 500	6 100
Increase From Depreciation Charge For Year Property Plant Equipment				15 700	20 559	20 761	21 505	26 078	32 550	38 337
Intangible Assets			1 250		40 500	52 666	39 832	27 000	22 500	32 400
Intangible Assets Gross Cost			18 563	18 563	63 563	88 563	88 563	88 563	88 563	104 563
Net Current Assets Liabilities	14 198	40 797	118 890	320 284	306 610	210 834	278 766	721 025	457 656	402 354
Number Shares Issued Fully Paid				100	100				26	26
Other Creditors			135 943	106 408	117 388	94 034	137 589	6 947	8 558	8 367
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 268	4 762
Other Disposals Property Plant Equipment						5 000	6 312
Other Taxation Social Security Payable			64 942	105 527	141 056	164 764	149 681	213 462	152 598	165 816
Par Value Share	1	1	1	1	1				1	1
Property Plant Equipment Gross Cost			70 199	80 064	113 793	156 081	180 905	223 719	287 699	502 234
Provisions For Liabilities Balance Sheet Subtotal				2 276	5 955	9 098	11 025	15 196	15 831	24 893
Total Additions Including From Business Combinations Property Plant Equipment				9 865	33 728	47 290	31 135	50 570	74 064	282 854
Total Assets Less Current Liabilities	61 314	83 060	163 805	358 114	398 109	339 296	402 473	852 665	622 056	792 582
Trade Creditors Trade Payables			48 628	17 198	47 155	42 299	66 874	54 701	79 864	128 568
Trade Debtors Trade Receivables			94 974	54 852	86 992	79 346	125 390	248 730	232 262	340 010
Amount Specific Advance Or Credit Directors							553	33	207 137	89 329
Amount Specific Advance Or Credit Made In Period Directors								133 433	214 770	257 215
Amount Specific Advance Or Credit Repaid In Period Directors								132 913	7 600	375 023
Bank Borrowings Overdrafts								50 000	43 381	23 382
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 029	5 830	39 730
Disposals Property Plant Equipment								7 756	10 084	68 319
Payments Received On Account								101 121	26
Total Additions Including From Business Combinations Intangible Assets										16 000
Creditors Due Within One Year	99 576	182 891	249 513
Intangible Fixed Assets Additions	13 563		5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 521	9 042	17 313
Intangible Fixed Assets Amortisation Charged In Period	4 521	4 521	8 271
Intangible Fixed Assets Cost Or Valuation	13 563	13 563	18 563
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges		1 686	2 027
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	68 617	11 993	20 968
Tangible Fixed Assets Cost Or Valuation	49 220	58 713	70 199
Tangible Fixed Assets Depreciation	11 146	20 971	26 534
Tangible Fixed Assets Depreciation Charged In Period	11 146	10 450	9 539
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		625	3 976
Tangible Fixed Assets Disposals	19 397	2 500	9 482

Company staff

Alan S.

Role: Director

Appointed: 14 February 2013

Latest update: 24 February 2024

People with significant control

Alan S.

Notified on 14 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-02-14
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-30
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A.j.s. Services (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

People with significant control

Alan S.

Accounts Documents

Company filings

Filing category

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