Ajs Vehicle Maintenance began its operations in the year 2011 as a Private Limited Company under the ID 07605163. This firm has been active for thirteen years and it's currently liquidation. This company's office is based in Rugeley at Offices 2 & 3 Bow Street Chambers. You could also locate the company utilizing its zip code, WS15 2BT. This company's SIC code is 45200 which means Maintenance and repair of motor vehicles. Ajs Vehicle Maintenance Limited released its account information for the period up to 2021/04/30. The firm's latest confirmation statement was submitted on 2021/10/21.
Ajs Vehicle Maintenance Ltd
General information
Name:
Ajs Vehicle Maintenance Limited
Office Address:
Offices 2 & 3 Bow Street Chambers 1 2 Bow Street WS15 2BT Rugeley
Number: 07605163
Incorporation date: 2011-04-15
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 192 | 4 859 | 5 054 | 470 | 324 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 9 211 | 8 713 | 3 182 | 200 | 3 379 | |||||
| Cash Bank On Hand | 3 379 | 5 029 | ||||||||
| Current Assets | 10 560 | 15 521 | 9 038 | 7 923 | ||||||
| Debtors | 1 349 | 6 808 | 5 856 | 7 723 | 5 384 | |||||
| Net Assets Liabilities | 10 479 | 15 693 | 41 210 | 20 954 | 15 791 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 192 | 4 859 | ||||||||
| Property Plant Equipment | 7 811 | 6 965 | ||||||||
| Tangible Fixed Assets | 2 868 | 2 783 | 6 860 | 10 012 | 7 811 | |||||
| Trade Debtors | 1 349 | 6 808 | 5 856 | 7 723 | 5 384 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 092 | 4 759 | 4 954 | 370 | 224 | |||||
| Shareholder Funds | 1 192 | 4 859 | 5 054 | 470 | 324 | |||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | -16 072 | -18 697 | -25 155 | -19 721 | -15 976 | |||||
| Creditors Due Within One Year | 13 445 | 10 844 | 17 465 | 16 250 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 12 236 | 13 445 | ||||||||
| Fixed Assets | 2 868 | 2 783 | ||||||||
| Net Current Assets Liabilities | -1 676 | 2 076 | -1 806 | -9 542 | -7 487 | 10 235 | 35 657 | 14 861 | 10 888 | |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Other Creditors Due Within One Year | 4 449 | 1 043 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Plant Machinery | 2 868 | 2 783 | ||||||||
| Plant Machinery Additions | 1 307 | |||||||||
| Plant Machinery Cost Or Valuation | 4 302 | 5 609 | ||||||||
| Plant Machinery Depreciation | 1 434 | 2 826 | ||||||||
| Plant Machinery Depreciation Charge For Period | 1 392 | |||||||||
| Plant Machinery Depreciation Disposals | 0 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 307 | 6 801 | 7 130 | 931 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 302 | 5 609 | 12 410 | 19 540 | ||||||
| Tangible Fixed Assets Depreciation | 1 434 | 2 826 | 5 550 | 9 528 | 12 660 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 724 | 3 978 | 3 132 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 392 | |||||||||
| Taxation Social Security Due Within One Year | 7 787 | 12 402 | ||||||||
| Total Assets Less Current Liabilities | 1 192 | 4 859 | 5 054 | 470 | 324 | 17 957 | 24 713 | 47 176 | 23 352 | 16 829 |
Company staff
Andrew S.
Role: Director
Appointed: 15 April 2011
Latest update: 2 March 2024
People with significant control
Andrew S.
Notified on
30 June 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 04 November 2022 |
| Confirmation statement last made up date | 21 October 2021 |
| Annual Accounts 27/10/2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 27/10/2014 |
| Annual Accounts 27/01/2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 27/01/2016 |
| Annual Accounts 05/01/2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 05/01/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
Company filings
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Accounts
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Annual return
Confirmation statement
Dissolution
Gazette
Incorporation
Free Download
Voluntary strike-off action has been suspended (SOAS(A))
filed on: 2nd, November 2022
filed on: 2nd, November 2022
dissolution
Free Download
(1 page)
(1 page)
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