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
Banks, Hayley
Office Manager born in March 1988Individual (3 offsprings)Officer
2021-03-15 ~ nowOF - director → CIF 0 - 2
Morris, Adrian
Painter And Decorator born in June 1974Individual (4 offsprings)Officer 2000-04-26 ~ nowOF - director → CIF 0Mr Adrian Morris
Born in June 1974Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Harrison, Irene Lesley
Individual (3 offsprings)Officer 2000-04-26 ~ 2000-04-26OF - nominee-secretary → CIF 0 - 2
Morris, Christine Julie
Bank Manager born in January 1967Individual (1 offspring)Officer 2005-04-06 ~ 2022-08-08OF - director → CIF 0Morris, Christine Julie
Bank ManagerIndividual (1 offspring)Officer 2000-04-26 ~ 2015-04-30OF - secretary → CIF 0 - 3BUSINESS INFORMATION RESEARCH AND REPORTING LIMITED
Crown House, 64 Whitchurch Road, CardiffDissolved corporate (1 parent, 1 offspring)Officer2000-04-26 ~ 2000-04-26PE - nominee-director → CIF 0
Company in focus
AJM DECORATING LIMITED
Standard Industrial Classification
43341 - Painting
Brief company account
Property, Plant & Equipment
778,093 GBP2024-04-30
770,325 GBP2023-04-30
Total Inventories
83,167 GBP2024-04-30
291,283 GBP2023-04-30
Debtors
232,598 GBP2024-04-30
186,047 GBP2023-04-30
Cash at bank and in hand
333,935 GBP2024-04-30
68,854 GBP2023-04-30
Current Assets
649,700 GBP2024-04-30
546,184 GBP2023-04-30
Net Current Assets/Liabilities
381,283 GBP2024-04-30
348,125 GBP2023-04-30
Total Assets Less Current Liabilities
1,159,376 GBP2024-04-30
1,118,450 GBP2023-04-30
Net Assets/Liabilities
959,826 GBP2024-04-30
873,213 GBP2023-04-30
Equity
Called up share capital
75 GBP2024-04-30
75 GBP2023-04-30
Retained earnings (accumulated losses)
1,049,751 GBP2024-04-30
963,138 GBP2023-04-30
Equity
959,826 GBP2024-04-30
873,213 GBP2023-04-30
Average Number of Employees
452023-05-01 ~ 2024-04-30
412022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
449,581 GBP2024-04-30
469,581 GBP2023-04-30
Plant and equipment
355,979 GBP2024-04-30
297,928 GBP2023-04-30
Vehicles
417,709 GBP2024-04-30
412,742 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,223,269 GBP2024-04-30
1,180,251 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-20,000 GBP2023-05-01 ~ 2024-04-30
Vehicles
-116,497 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-136,497 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,173 GBP2024-04-30
30,135 GBP2023-04-30
Plant and equipment
155,346 GBP2024-04-30
132,747 GBP2023-04-30
Vehicles
257,657 GBP2024-04-30
247,044 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
445,176 GBP2024-04-30
409,926 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,038 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
22,599 GBP2023-05-01 ~ 2024-04-30
Vehicles
39,358 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-28,745 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,745 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
417,408 GBP2024-04-30
439,446 GBP2023-04-30
Plant and equipment
200,633 GBP2024-04-30
165,181 GBP2023-04-30
Vehicles
160,052 GBP2024-04-30
165,698 GBP2023-04-30
Trade Debtors/Trade Receivables
62,518 GBP2024-04-30
90,394 GBP2023-04-30
Other Debtors
170,080 GBP2024-04-30
95,653 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
16,000 GBP2024-04-30
17,444 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,091 GBP2024-04-30
19,568 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,886 GBP2024-04-30
35,404 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
77,330 GBP2024-04-30
66,772 GBP2023-04-30
Other Creditors
Amounts falling due within one year
113,110 GBP2024-04-30
58,871 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
108,000 GBP2024-04-30
139,343 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,374 GBP2024-04-30
23,175 GBP2023-04-30
Equity
Revaluation reserve
-90,000 GBP2024-04-30
-90,000 GBP2023-04-30
-90,000 GBP2022-04-30
- Registered number 03980634
AJM DECORATING LIMITED
InfoUnit 3 Shap Road Industrial Estate, Kendal, Cumbria LA9 6NZPrivate Limited Company incorporated on 2000-04-26 (25 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-04-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.