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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Samsa, Javayne
    Born in June 1971
    Individual (13 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    icon of address5 Technology Park, Colindeep Lane, Colindale, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Net Assets/Liabilities (Company account)
    4,053,466 GBP2022-09-30
    Person with significant control
    icon of calendar 2018-04-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Carey, Albert James
    Engineer born in September 1928
    Individual
    Officer
    icon of calendar ~ 1995-12-05
    OF - Director → CIF 0
  • 2
    Mr Javayne Michael Samsa
    Born in June 1971
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-04-24
    PE - Has significant influence or control → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Samsa, Linda Helen
    Individual
    Officer
    icon of calendar 1995-12-05 ~ 2009-12-31
    OF - Secretary → CIF 0
  • 4
    Carey, Violet Rose
    Director born in August 1926
    Individual
    Officer
    icon of calendar ~ 1991-10-01
    OF - Director → CIF 0
    Carey, Violet Rose
    Individual
    Officer
    icon of calendar ~ 1995-12-05
    OF - Secretary → CIF 0
parent relation
Company in focus

A.J.C. TRAILERS LIMITED

Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Cost of Sales
-11,689,672 GBP2023-10-01 ~ 2024-09-30
-14,569,572 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-2,618,766 GBP2023-10-01 ~ 2024-09-30
-2,262,618 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
19,350 GBP2023-10-01 ~ 2024-09-30
944,044 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
23,151 GBP2023-10-01 ~ 2024-09-30
1,111,912 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
194,817 GBP2024-09-30
304,703 GBP2023-09-30
Fixed Assets - Investments
2 GBP2024-09-30
2 GBP2023-09-30
Fixed Assets
194,819 GBP2024-09-30
304,705 GBP2023-09-30
Debtors
6,100,842 GBP2024-09-30
6,357,002 GBP2023-09-30
Cash at bank and in hand
121,789 GBP2024-09-30
556,699 GBP2023-09-30
Current Assets
8,901,805 GBP2024-09-30
10,312,916 GBP2023-09-30
Net Current Assets/Liabilities
5,925,815 GBP2024-09-30
6,081,489 GBP2023-09-30
Total Assets Less Current Liabilities
6,120,634 GBP2024-09-30
6,386,194 GBP2023-09-30
Net Assets/Liabilities
5,960,385 GBP2024-09-30
6,096,234 GBP2023-09-30
Equity
Called up share capital
11,000 GBP2024-09-30
11,000 GBP2023-09-30
11,000 GBP2022-09-30
Retained earnings (accumulated losses)
5,949,385 GBP2024-09-30
6,085,234 GBP2023-09-30
5,487,322 GBP2022-09-30
Equity
5,960,385 GBP2024-09-30
6,096,234 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
23,151 GBP2023-10-01 ~ 2024-09-30
1,111,912 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-514,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-159,000 GBP2023-10-01 ~ 2024-09-30
Audit Fees/Expenses
19,500 GBP2023-10-01 ~ 2024-09-30
7,500 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
782023-10-01 ~ 2024-09-30
842022-10-01 ~ 2023-09-30
Wages/Salaries
2,787,802 GBP2023-10-01 ~ 2024-09-30
2,605,356 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
48,523 GBP2023-10-01 ~ 2024-09-30
46,541 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
3,114,922 GBP2023-10-01 ~ 2024-09-30
2,883,256 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
82,624 GBP2023-10-01 ~ 2024-09-30
82,624 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,801 GBP2023-10-01 ~ 2024-09-30
-814 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
142,018 GBP2024-09-30
301,407 GBP2023-09-30
Furniture and fittings
124,706 GBP2024-09-30
123,442 GBP2023-09-30
Computers
62,524 GBP2024-09-30
127,342 GBP2023-09-30
Motor vehicles
471,338 GBP2024-09-30
524,413 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
800,586 GBP2024-09-30
1,076,604 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-159,389 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
-64,818 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-53,075 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-277,282 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142,018 GBP2024-09-30
301,407 GBP2023-09-30
Furniture and fittings
123,458 GBP2024-09-30
123,442 GBP2023-09-30
Computers
55,780 GBP2024-09-30
118,275 GBP2023-09-30
Motor vehicles
284,513 GBP2024-09-30
228,777 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
605,769 GBP2024-09-30
771,901 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
16 GBP2023-10-01 ~ 2024-09-30
Computers
2,323 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
103,283 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,622 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-159,389 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
-64,818 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-47,547 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-271,754 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
1,248 GBP2024-09-30
0 GBP2023-09-30
Computers
6,744 GBP2024-09-30
9,067 GBP2023-09-30
Motor vehicles
186,825 GBP2024-09-30
295,636 GBP2023-09-30
Finished Goods/Goods for Resale
2,537,887 GBP2024-09-30
2,975,626 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,790,054 GBP2024-09-30
3,637,828 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
167,054 GBP2024-09-30
167,054 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
1,635,044 GBP2024-09-30
885,787 GBP2023-09-30
Other Debtors
Current
1,494,205 GBP2024-09-30
1,503,613 GBP2023-09-30
Prepayments/Accrued Income
Current
14,485 GBP2024-09-30
162,720 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
402,816 GBP2024-09-30
76,716 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
49,222 GBP2024-09-30
54,576 GBP2023-09-30
Other Remaining Borrowings
Current
751,681 GBP2024-09-30
727,791 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,118,214 GBP2024-09-30
2,368,140 GBP2023-09-30
Other Taxation & Social Security Payable
Current
372,535 GBP2024-09-30
417,428 GBP2023-09-30
Other Creditors
Current
75,077 GBP2024-09-30
508,742 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
206,445 GBP2024-09-30
78,034 GBP2023-09-30
Creditors
Current
2,975,990 GBP2024-09-30
4,231,427 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
89,501 GBP2024-09-30
166,218 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
70,748 GBP2024-09-30
119,941 GBP2023-09-30
Creditors
Non-current
160,249 GBP2024-09-30
286,159 GBP2023-09-30
Bank Borrowings
492,317 GBP2024-09-30
242,934 GBP2023-09-30
Total Borrowings
1,243,998 GBP2024-09-30
970,725 GBP2023-09-30
Current
1,154,497 GBP2024-09-30
804,507 GBP2023-09-30
Non-current
89,501 GBP2024-09-30
166,218 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
49,222 GBP2024-09-30
54,576 GBP2023-09-30
Minimum gross finance lease payments owing
119,970 GBP2024-09-30
174,517 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,000 shares2024-09-30
11,000 shares2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,618 GBP2024-09-30
14,711 GBP2023-09-30
Between two and five year
30,832 GBP2024-09-30
33,837 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,450 GBP2024-09-30
48,548 GBP2023-09-30
Related profiles found in government register
  • A.J.C. TRAILERS LIMITED
    Info
    Registered number 01184641
    icon of address5 Technology Park, Colindeep Lane, Colindale, London NW9 6BX
    PRIVATE LIMITED COMPANY incorporated on 1974-09-19 (51 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    CIF 0
  • A.J.C. TRAILERS LIMITED
    S
    Registered number 01184641
    icon of address5 Technology Park, Colindeep Lane, Colindale, United Kingdom, NW9 6BX
    Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of address5 Technology Park, Colindeep Lane, Colindale, London, United Kingdom
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    -148,828 GBP2022-09-30
    Person with significant control
    icon of calendar 2021-07-05 ~ 2025-09-01
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.