AJ PARTS UK LTD
Previous names
GR DISTRIBUTION LTD - 2008-01-22
AJ LOGISTICS U.K LTD - 2012-06-27
Standard Industrial Classification
46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Brief company account
Intangible Assets
56,000 GBP2024-03-31
63,000 GBP2023-03-31
Property, Plant & Equipment
41,066 GBP2024-03-31
51,771 GBP2023-03-31
Fixed Assets
97,066 GBP2024-03-31
114,771 GBP2023-03-31
Total Inventories
419,556 GBP2024-03-31
305,250 GBP2023-03-31
Debtors
575,861 GBP2024-03-31
535,530 GBP2023-03-31
Cash at bank and in hand
621,939 GBP2024-03-31
442,350 GBP2023-03-31
Current Assets
1,617,356 GBP2024-03-31
1,283,130 GBP2023-03-31
Net Current Assets/Liabilities
198,632 GBP2024-03-31
252,861 GBP2023-03-31
Total Assets Less Current Liabilities
295,698 GBP2024-03-31
367,632 GBP2023-03-31
Creditors
Non-current
-54,642 GBP2024-03-31
-63,948 GBP2023-03-31
Net Assets/Liabilities
241,056 GBP2024-03-31
303,684 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
240,956 GBP2024-03-31
303,584 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2024-03-31
140,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,000 GBP2024-03-31
77,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
56,000 GBP2024-03-31
63,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,272 GBP2024-03-31
9,272 GBP2023-03-31
Motor vehicles
64,166 GBP2024-03-31
64,166 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
73,438 GBP2024-03-31
73,438 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,272 GBP2024-03-31
8,834 GBP2023-03-31
Motor vehicles
23,100 GBP2024-03-31
12,833 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,372 GBP2024-03-31
21,667 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
438 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
41,066 GBP2024-03-31
51,333 GBP2023-03-31
Plant and equipment
438 GBP2023-03-31
Other types of inventories not specified separately
419,556 GBP2024-03-31
305,250 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
84,407 GBP2024-03-31
93,553 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,326,987 GBP2024-03-31
993,917 GBP2023-03-31
Other Taxation & Social Security Payable
Current
61,619 GBP2024-03-31
19,336 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
54,642 GBP2024-03-31
63,948 GBP2023-03-31
Minimum gross finance lease payments owing
Between one and five year
54,642 GBP2024-03-31
63,948 GBP2023-03-31
AJ PARTS UK LTD
InfoGR DISTRIBUTION LTD - 2008-01-22
AJ LOGISTICS U.K LTD - 2008-01-22
Registered number 06279780
Unit 3 Chancery Gate Industrial Estate Horton Close, Yiewsley, West Drayton UB7 8EW
PRIVATE LIMITED COMPANY incorporated on 2007-06-14 (18 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-01
CIF 0