AJM PARTNERS LIMITED
Period: 2014-03-13 ~ 2020-12-08
Company number: 08937261
Registered name AJM PARTNERS LIMITED - Dissolved
Standard Industrial Classification 86220 - Specialists Medical Practice Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 262,500 GBP 2018-11-30
297,500 GBP 2017-11-30
Property, Plant & Equipment 45,354 GBP 2018-11-30
17,932 GBP 2017-11-30
Fixed Assets 307,854 GBP 2018-11-30
315,432 GBP 2017-11-30
Debtors 357,587 GBP 2018-11-30
111,867 GBP 2017-11-30
Cash at bank and in hand 351,259 GBP 2018-11-30
352,081 GBP 2017-11-30
Current Assets 708,846 GBP 2018-11-30
463,948 GBP 2017-11-30
Net Current Assets/Liabilities 526,211 GBP 2018-11-30
340,485 GBP 2017-11-30
Total Assets Less Current Liabilities 834,065 GBP 2018-11-30
655,917 GBP 2017-11-30
Net Assets/Liabilities 825,309 GBP 2018-11-30
652,510 GBP 2017-11-30
Equity Called up share capital
2 GBP 2018-11-30
2 GBP 2017-11-30
Retained earnings (accumulated losses)
825,307 GBP 2018-11-30
652,508 GBP 2017-11-30
Average number of employees in administration and support functions 4 2017-12-01 ~ 2018-11-30
3 2016-12-01 ~ 2017-11-30
Average Number of Employees 4 2017-12-01 ~ 2018-11-30
3 2016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost Net goodwill
350,000 GBP 2018-11-30
350,000 GBP 2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
87,500 GBP 2018-11-30
52,500 GBP 2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
35,000 GBP 2017-12-01 ~ 2018-11-30
Intangible Assets Net goodwill
262,500 GBP 2018-11-30
297,500 GBP 2017-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
22,903 GBP 2018-11-30
10,000 GBP 2017-11-30
Furniture and fittings
11,765 GBP 2018-11-30
11,765 GBP 2017-11-30
Computers
6,353 GBP 2018-11-30
5,056 GBP 2017-11-30
Property, Plant & Equipment - Gross Cost 70,870 GBP 2018-11-30
26,821 GBP 2017-11-30
Motor vehicles
29,849 GBP 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
8,329 GBP 2018-11-30
2,500 GBP 2017-11-30
Furniture and fittings
6,671 GBP 2018-11-30
4,348 GBP 2017-11-30
Computers
3,054 GBP 2018-11-30
2,041 GBP 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 25,516 GBP 2018-11-30
8,889 GBP 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
5,829 GBP 2017-12-01 ~ 2018-11-30
Motor vehicles
7,462 GBP 2017-12-01 ~ 2018-11-30
Furniture and fittings
2,323 GBP 2017-12-01 ~ 2018-11-30
Computers
1,013 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 16,627 GBP 2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
7,462 GBP 2018-11-30
Property, Plant & Equipment Plant and equipment
14,574 GBP 2018-11-30
7,500 GBP 2017-11-30
Motor vehicles
22,387 GBP 2018-11-30
Furniture and fittings
5,094 GBP 2018-11-30
7,417 GBP 2017-11-30
Computers
3,299 GBP 2018-11-30
3,015 GBP 2017-11-30
Trade Debtors/Trade Receivables Current
81,087 GBP 2018-11-30
111,867 GBP 2017-11-30
Other Debtors Current
276,500 GBP 2018-11-30
Trade Creditors/Trade Payables Current
18,902 GBP 2017-11-30
Corporation Tax Payable Current
53,916 GBP 2018-11-30
68,238 GBP 2017-11-30
Other Taxation & Social Security Payable Current
3,118 GBP 2018-11-30
2,360 GBP 2017-11-30
Other Creditors Current
254 GBP 2018-11-30
Accrued Liabilities/Deferred Income Current
103,134 GBP 2018-11-30
2,468 GBP 2017-11-30
Amounts owed to directors Current
22,213 GBP 2018-11-30
31,495 GBP 2017-11-30
Related profiles found in government register
AJM PARTNERS LIMITED Info Registered number 08937261 Celtic House Caxton Place, Pentwyn, Cardiff, South Glamorgan CF23 8HA
PRIVATE LIMITED COMPANY incorporated on 2014-03-13 and dissolved on 2020-12-08 (6 years 8 months). The status of the company number is Dissolved .
CIF 0
AJM PARTNERS LIMITED S Registered number 08937261
Celtic House, Caxton Place, Cardiff, Wales, CF23 8HA
WALES
CIF 1