Ay & Jm Limited in Walsall, WS1 1QL

Description

Data updated on: 01-11-2023

Ay & Jm came into being in 1943 as a company enlisted under no 00384038, located at WS1 1QL Walsall at 26/28 Goodall Street. This firm has been in business for eighty one years and its last known state is liquidation. 3 years from now the company switched its registered name from Bird & Yates to Ay & Jm Limited. This company's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2020-03-31 is the last time when the company accounts were filed.

Previous company's names
Ay & Jm Limited 2021-03-02
Bird & Yates Limited 1943-11-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	466 765	436 878	404 456	370 215	345 189	314 647

Balance Sheet
Cash Bank On Hand							141 070	81 555	130 683
Current Assets	239 355	219 562	201 718	173 329	159 160	132 430	166 813	99 724	151 923
Debtors	15 755	17 785	19 816	19 999	19 459	14 814	20 548	15 154	18 240
Net Assets Liabilities							311 204	270 337	258 945
Property Plant Equipment							219 975	215 766	147 306
Total Inventories							5 195	3 015	3 000
Cash Bank In Hand	206 762	186 927	168 877	140 638	128 155	112 429
Net Assets Liabilities Including Pension Asset Liability				370 215	345 189	314 647
Stocks Inventory	16 838	14 850	13 025	12 692	11 546	5 187
Tangible Fixed Assets	253 770	248 727	241 821	235 512	230 212	224 739

Capital & Reserves
Called Up Share Capital	6 876	6 876	6 876	6 876	6 876	6 876
Profit Loss Account Reserve	451 765	421 878	389 456	355 215	330 189	299 647
Shareholder Funds	466 765	436 878	404 456	370 215	345 189	314 647

Other Financial Data
Accrued Liabilities Deferred Income							1 925	1 985	2 478
Accumulated Depreciation Impairment Property Plant Equipment							127 194	131 403	121 203
Corporation Tax Payable							2 589	3 047	7 142
Creditors							75 328	45 116	40 275
Increase From Depreciation Charge For Year Property Plant Equipment								4 209	2 425
Net Current Assets Liabilities	212 995	188 151	162 635	134 703	116 009	90 499	91 485	54 608	111 648
Number Shares Issued Fully Paid								6 876	6 876
Other Creditors							36 418	6 418
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 625
Other Disposals Property Plant Equipment									78 935
Other Taxation Social Security Payable							10 306	9 042	8 984
Par Value Share		1	1	1	1	1		1	1
Prepayments Accrued Income							1 602	1 681	1 777
Property Plant Equipment Gross Cost							347 169	347 169	268 509
Provisions For Liabilities Balance Sheet Subtotal							256	37	9
Total Additions Including From Business Combinations Property Plant Equipment									275
Total Assets Less Current Liabilities	466 765	436 878	404 456	370 215	346 221	315 238	311 460	270 374	258 954
Trade Creditors Trade Payables							24 090	24 624	21 671
Trade Debtors Trade Receivables							18 946	13 473	16 463
Capital Redemption Reserve	8 124	8 124	8 124	8 124	8 124	8 124
Creditors Due Within One Year	26 360	31 411	39 083	38 626	43 151	41 931
Number Shares Allotted		6 876	6 876	6 876	6 876	6 876
Provisions For Liabilities Charges					1 032	591
Share Capital Allotted Called Up Paid	6 876	6 876	6 876	6 876	6 876	6 876
Tangible Fixed Assets Additions		7 750	1 764	1 091	3 141	45
Tangible Fixed Assets Cost Or Valuation	346 628	350 828	352 592	353 683	347 124	347 169
Tangible Fixed Assets Depreciation	92 858	102 101	110 771	118 171	116 912	122 430
Tangible Fixed Assets Depreciation Charged In Period		10 131	8 670	7 400	6 505	5 518
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		888			7 764
Tangible Fixed Assets Disposals		3 550			9 700

Company staff

Jayne M.

Role: Director

Appointed: 01 December 1993

Latest update: 20 July 2023

Andrew Y.

Role: Director

Appointed: 01 December 1993

Latest update: 20 July 2023

Jayne M.

Role: Secretary

Appointed: 31 December 1990

Latest update: 20 July 2023

People with significant control

Jayne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	14 January 2022
Confirmation statement last made up date	31 December 2020

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts 19 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 November 2013

Ay & Jm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne M.

Andrew Y.

Jayne M.

Florence Y.

John Y.

People with significant control

Jayne M.

Andrew Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2016

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Address:

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