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
    Director born in June 1971
    Individual (12 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    5 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
    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
    Samsa, Linda Helen
    Individual
    Officer
    1995-12-05 ~ 2009-12-31
    OF - Secretary → CIF 0
  • 2
    Mr Javayne Michael Samsa
    Born in June 1971
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-04-24
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Carey, Albert James
    Engineer born in September 1928
    Individual
    Officer
    ~ 1995-12-05
    OF - Director → CIF 0
  • 4
    Carey, Violet Rose
    Director born in August 1926
    Individual
    Officer
    ~ 1991-10-01
    OF - Director → CIF 0
    Carey, Violet Rose
    Individual
    Officer
    ~ 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
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
235,675 GBP2018-09-30
1,918,886 GBP2017-09-30
Total Inventories
1,244,867 GBP2018-09-30
1,076,344 GBP2017-09-30
Debtors
4,637,012 GBP2018-09-30
4,469,716 GBP2017-09-30
Cash at bank and in hand
65,675 GBP2017-09-30
Current Assets
5,881,879 GBP2018-09-30
5,611,735 GBP2017-09-30
Creditors
Current, Amounts falling due within one year
-3,633,618 GBP2018-09-30
-2,753,198 GBP2017-09-30
Net Current Assets/Liabilities
2,264,302 GBP2018-09-30
2,873,138 GBP2017-09-30
Total Assets Less Current Liabilities
2,499,977 GBP2018-09-30
4,792,024 GBP2017-09-30
Creditors
Non-current, Amounts falling due after one year
-631,684 GBP2018-09-30
-701,664 GBP2017-09-30
Net Assets/Liabilities
1,852,569 GBP2018-09-30
4,021,370 GBP2017-09-30
Equity
Called up share capital
11,000 GBP2018-09-30
11,000 GBP2017-09-30
Retained earnings (accumulated losses)
1,841,569 GBP2018-09-30
4,010,370 GBP2017-09-30
Equity
1,852,569 GBP2018-09-30
4,021,370 GBP2017-09-30
Average Number of Employees
372017-10-01 ~ 2018-09-30
332016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,723,441 GBP2017-09-30
Tools/Equipment for furniture and fittings
539,198 GBP2018-09-30
524,432 GBP2017-09-30
Motor vehicles
318,027 GBP2018-09-30
223,217 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
857,225 GBP2018-09-30
2,471,090 GBP2017-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-1,723,441 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
-74,000 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-1,797,441 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
479,052 GBP2018-09-30
437,557 GBP2017-09-30
Motor vehicles
142,498 GBP2018-09-30
114,647 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
621,550 GBP2018-09-30
552,204 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
41,495 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
64,851 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,346 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-37,000 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,000 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
60,146 GBP2018-09-30
86,875 GBP2017-09-30
Motor vehicles
175,529 GBP2018-09-30
108,570 GBP2017-09-30
Land and buildings
1,723,441 GBP2017-09-30
Value of work in progress
204,032 GBP2018-09-30
432,398 GBP2017-09-30
Other types of inventories not specified separately
1,040,835 GBP2018-09-30
643,946 GBP2017-09-30
Par Value of Share
Class 1 ordinary share
12017-10-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,000 shares2018-09-30
11,000 shares2017-09-30
Director Remuneration
82,624 GBP2017-10-01 ~ 2018-09-30
82,624 GBP2016-10-01 ~ 2017-09-30
Related profiles found in government register
  • A.J.C. TRAILERS LIMITED
    Info
    Registered number 01184641
    5 Technology Park, Colindeep Lane, Colindale, London NW9 6BX
    Private Limited Company incorporated on 1974-09-19 (50 years 9 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
    5 Technology Park, Colindeep Lane, Colindale, United Kingdom, NW9 6BX
    Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 5 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
    2021-07-05 ~ now
    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 24 April 2025 and licensed under the Open Government Licence v3.0.