07334997 is a registration number of Ajs Servtech Ltd. The firm was registered as a Private Limited Company on August 3, 2010. The firm has existed on the market for the last fourteen years. The firm can be gotten hold of in 1580 Parkway Solent Business Park Whiteley in Fareham. It's post code assigned to this address is PO15 7AG. The firm now known as Ajs Servtech Ltd, was earlier listed under the name of Ajs Servetech. The transformation has occurred in September 8, 2010. The firm's SIC code is 43210 and their NACE code stands for Electrical installation. The firm's latest financial reports were submitted for the period up to 2021-08-31 and the most current annual confirmation statement was released on 2023-08-03.
Ajs Servtech Ltd
General information
Name:
Ajs Servtech Limited
Office Address:
1580 Parkway Solent Business Park Whiteley PO15 7AG Fareham
Number: 07334997
Incorporation date: 2010-08-03
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Ajs Servtech Ltd 2010-09-08
-
Ajs Servetech Limited 2010-08-03
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | |||||||||||
| Net Worth | 3 844 | 18 714 | 79 | 97 | 13 830 | 361 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 298 | 2 777 | 3 023 | 2 881 | |||||||
| Cash Bank On Hand | 2 881 | 12 809 | 2 000 | 19 983 | 2 000 | ||||||
| Current Assets | 29 595 | 75 018 | 56 082 | 39 695 | 70 087 | 57 930 | 67 612 | 89 738 | 121 815 | 184 096 | 280 394 |
| Debtors | 8 508 | 48 949 | 23 137 | 5 246 | 23 136 | 15 647 | 25 662 | 31 792 | 64 360 | 90 439 | 95 118 |
| Net Assets Liabilities | 361 | 3 117 | 1 572 | 2 | 2 | 21 435 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 844 | 17 559 | 79 | 97 | 13 830 | 361 | |||||
| Property Plant Equipment | 2 087 | 4 884 | 3 886 | 14 305 | 11 162 | 15 104 | |||||
| Stocks Inventory | 20 789 | 18 672 | 32 945 | 31 672 | 43 928 | 39 402 | |||||
| Tangible Fixed Assets | 722 | 560 | 657 | 518 | 2 717 | 2 087 | |||||
| Total Inventories | 39 402 | 41 950 | 45 137 | 55 455 | 73 674 | 183 276 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 3 843 | 17 558 | 78 | 96 | 13 829 | 360 | |||||
| Shareholder Funds | 3 844 | 18 714 | 79 | 97 | 13 830 | 361 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Deferred Income | 1 901 | 2 001 | 1 999 | 4 500 | 2 496 | 3 001 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 180 | 3 774 | 5 066 | 9 149 | 12 292 | 16 506 | |||||
| Bank Borrowings Overdrafts | 3 662 | 2 269 | 14 296 | ||||||||
| Corporation Tax Payable | 11 297 | 8 101 | |||||||||
| Corporation Tax Recoverable | 432 | 432 | 432 | 4 957 | 10 115 | 10 115 | |||||
| Creditors | 59 239 | 68 451 | 91 314 | 3 149 | 498 | 271 323 | |||||
| Creditors Due Within One Year | 26 354 | 57 900 | 56 549 | 40 029 | 58 444 | 59 239 | |||||
| Finance Lease Liabilities Present Value Total | 3 149 | 498 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 594 | 1 292 | 4 083 | 3 143 | 4 214 | ||||||
| Merchandise | 31 672 | 31 672 | 31 672 | 29 000 | 52 000 | 60 800 | |||||
| Net Current Assets Liabilities | 3 241 | 18 111 | -467 | -334 | 11 643 | -1 309 | -839 | -1 576 | -8 436 | -8 541 | 9 071 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Other Creditors | 26 566 | 26 295 | 25 509 | 26 295 | 25 395 | 25 395 | |||||
| Other Remaining Borrowings | 3 769 | ||||||||||
| Other Taxation Social Security Payable | 17 355 | 28 358 | 60 033 | 93 417 | 155 757 | 214 233 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | 547 | 267 | 178 | 253 | 953 | 872 | |||||
| Property Plant Equipment Gross Cost | 4 267 | 8 658 | 8 952 | 23 454 | 23 454 | 31 610 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 417 | 928 | 738 | 2 718 | 2 121 | 2 740 | |||||
| Provisions For Liabilities Charges | 119 | 119 | 111 | 87 | 530 | 417 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 275 | 3 040 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 952 | 952 | 1 227 | 1 227 | 4 267 | ||||||
| Tangible Fixed Assets Depreciation | 230 | 392 | 570 | 709 | 1 550 | 2 180 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 178 | 139 | 841 | 630 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 391 | 294 | 14 502 | 8 156 | |||||||
| Total Assets Less Current Liabilities | 3 963 | 18 833 | 190 | 184 | 14 360 | 778 | 4 045 | 2 310 | 5 869 | 2 621 | 24 175 |
| Trade Debtors Trade Receivables | 14 668 | 24 963 | 31 182 | 45 228 | 49 577 | 84 131 | |||||
| Work In Progress | 7 730 | 10 278 | 13 465 | 26 455 | 21 674 | 122 476 | |||||
| Average Number Employees During Period | 6 | ||||||||||
Company staff
Andrew S.
Role: Director
Appointed: 03 August 2010
Latest update: 2 March 2024
People with significant control
Andrew S.
Notified on
30 June 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 17 August 2024 |
| Confirmation statement last made up date | 03 August 2023 |
| Annual Accounts 23 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| Date Approval Accounts | 23 May 2014 |
| Annual Accounts 29 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 29 May 2015 |
| Annual Accounts 23 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 23 May 2016 |
| Annual Accounts 27 June 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 27 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts 28 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 28 May 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Persons with significant control
Free Download
Address change date: 2023/10/18. New Address: 1580 Parkway Solent Business Park Whiteley Fareham Hampshire PO15 7AG. Previous address: C/O Lawrence Young Ltd Hart House Priestley Road Basingstoke Hampshire RG24 9PU United Kingdom (AD01)
filed on: 18th, October 2023
filed on: 18th, October 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
C/o Melanie Curtis Accountants Ltd Wellington Office Stratfield Saye
Post code:
RG7 2BT
City / Town:
Reaidng
HQ address,
2013
Address:
C/o Melanie Curtis Accountants Ltd Wellington Office Stratfield Saye
Post code:
RG7 2BT
City / Town:
Reading
HQ address,
2014
Address:
C/o Melanie Curtis Accountants Ltd Wellington Office Stratfield Saye
Post code:
RG7 2BT
City / Town:
Reading
HQ address,
2015
Address:
C/o Melanie Curtis Accountants Ltd Wellington Office Stratfield Saye
Post code:
RG7 2BT
City / Town:
Reading
HQ address,
2016
Address:
C/o Melanie Curtis Accountants Ltd Wellington Office Stratfield Saye
Post code:
RG7 2BT
City / Town:
Reading
Accountant/Auditor,
2014 - 2016
Name:
Melanie Curtis Accountants Ltd
Address:
Wellington Office Stratfield Saye
Post code:
RG7 2BT
City / Town:
Reading
Accountant/Auditor,
2012
Name:
Melanie Curtis Accountants Ltd
Address:
Unit 1, The Forge Reading Road Burghfield Common
Post code:
RG7 3BL
City / Town:
Reading
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Services (by SIC Code)
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