AJM SERVICES (MIDLANDS) LIMITED
Period: 2002-01-14 ~ 2024-04-10
Company number: 04352177
Registered name AJM SERVICES (MIDLANDS) LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-03-17 Dissolved on 2024-04-10
Standard Industrial Classification 43910 - Roofing Activities
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 104,300 GBP 2021-01-31
118,402 GBP 2020-01-31
Total Inventories 308,266 GBP 2021-01-31
410,225 GBP 2020-01-31
Debtors 408,601 GBP 2021-01-31
174,176 GBP 2020-01-31
Cash at bank and in hand 10,122 GBP 2021-01-31
121,682 GBP 2020-01-31
Current Assets 726,989 GBP 2021-01-31
706,083 GBP 2020-01-31
Creditors Current, Amounts falling due within one year
-490,374 GBP 2021-01-31
-469,390 GBP 2020-01-31
Net Current Assets/Liabilities 236,615 GBP 2021-01-31
236,693 GBP 2020-01-31
Total Assets Less Current Liabilities 340,915 GBP 2021-01-31
355,095 GBP 2020-01-31
Creditors Non-current, Amounts falling due after one year
-166,180 GBP 2020-01-31
Net Assets/Liabilities -218,538 GBP 2021-01-31
179,659 GBP 2020-01-31
Equity Called up share capital
100 GBP 2021-01-31
100 GBP 2020-01-31
Retained earnings (accumulated losses)
-218,638 GBP 2021-01-31
179,559 GBP 2020-01-31
Equity -218,538 GBP 2021-01-31
179,659 GBP 2020-01-31
Average Number of Employees 15 2020-02-01 ~ 2021-01-31
22 2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost Land and buildings
137,000 GBP 2021-01-31
137,000 GBP 2020-01-31
Other
350,883 GBP 2021-01-31
334,533 GBP 2020-01-31
Property, Plant & Equipment - Gross Cost 487,883 GBP 2021-01-31
471,533 GBP 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
73,763 GBP 2021-01-31
57,954 GBP 2020-01-31
Other
309,820 GBP 2021-01-31
295,177 GBP 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 383,583 GBP 2021-01-31
353,131 GBP 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
15,809 GBP 2020-02-01 ~ 2021-01-31
Other
14,643 GBP 2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 30,452 GBP 2020-02-01 ~ 2021-01-31
Property, Plant & Equipment Land and buildings
63,237 GBP 2021-01-31
79,046 GBP 2020-01-31
Other
41,063 GBP 2021-01-31
39,356 GBP 2020-01-31
Trade Debtors/Trade Receivables Current
132,595 GBP 2021-01-31
137,079 GBP 2020-01-31
Amount of corporation tax that is recoverable Current
0 GBP 2021-01-31
11,361 GBP 2020-01-31
Other Debtors Amounts falling due within one year
276,006 GBP 2021-01-31
25,736 GBP 2020-01-31
Debtors Current, Amounts falling due within one year
408,601 GBP 2021-01-31
174,176 GBP 2020-01-31
Bank Borrowings/Overdrafts Current
65,661 GBP 2021-01-31
0 GBP 2020-01-31
Trade Creditors/Trade Payables Current
177,250 GBP 2021-01-31
241,004 GBP 2020-01-31
Other Taxation & Social Security Payable Current
67,122 GBP 2021-01-31
38,550 GBP 2020-01-31
Other Creditors Current
180,341 GBP 2021-01-31
189,836 GBP 2020-01-31
Creditors Current
490,374 GBP 2021-01-31
469,390 GBP 2020-01-31
Bank Borrowings/Overdrafts Non-current
547,772 GBP 2021-01-31
166,180 GBP 2020-01-31
Other Creditors Non-current
7,019 GBP 2021-01-31
0 GBP 2020-01-31
Creditors Non-current
554,791 GBP 2021-01-31
166,180 GBP 2020-01-31
AJM SERVICES (MIDLANDS) LIMITED Info Registered number 04352177 2nd Floor 39 Bore Street, Lichfield, Staffordshire WS13 6LZ
PRIVATE LIMITED COMPANY incorporated on 2002-01-14 and dissolved on 2024-04-10 (22 years 2 months). The status of the company number is Dissolved .
CIF 0