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 1
  • Johnson, Anthony Lloyd
    Company Director born in April 1982
    Individual (1 offspring)
    Officer
    2020-08-06 ~ now
    OF - director → CIF 0
    Mr Anthony Lloyd Johnson
    Born in April 1982
    Individual (1 offspring)
    Person with significant control
    2020-08-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

AJ'S MOBILE VALETING SERVICES LTD

Standard Industrial Classification
81222 - Specialised Cleaning Services
Brief company account
Turnover/Revenue
33,862 GBP2023-09-01 ~ 2024-08-31
23,897 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-11,158 GBP2023-09-01 ~ 2024-08-31
-7,966 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
22,704 GBP2023-09-01 ~ 2024-08-31
15,931 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-24,969 GBP2023-09-01 ~ 2024-08-31
-15,194 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-5,231 GBP2023-09-01 ~ 2024-08-31
-434 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-7,496 GBP2023-09-01 ~ 2024-08-31
303 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
24 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-7,496 GBP2023-09-01 ~ 2024-08-31
327 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
21,668 GBP2024-08-31
6,614 GBP2023-08-31
Total Inventories
1,991 GBP2024-08-31
700 GBP2023-08-31
Debtors
Current
4,189 GBP2024-08-31
264 GBP2023-08-31
Cash at bank and in hand
3,000 GBP2024-08-31
1,838 GBP2023-08-31
Current Assets
9,180 GBP2024-08-31
2,802 GBP2023-08-31
Net Current Assets/Liabilities
-5,323 GBP2024-08-31
602 GBP2023-08-31
Total Assets Less Current Liabilities
16,345 GBP2024-08-31
7,216 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-17,681 GBP2024-08-31
-1,056 GBP2023-08-31
Net Assets/Liabilities
-1,336 GBP2024-08-31
6,160 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,817 GBP2024-08-31
1,436 GBP2023-08-31
Motor vehicles
20,250 GBP2024-08-31
5,850 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
23,067 GBP2024-08-31
7,286 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-190 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-5,850 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-6,040 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,061 GBP2024-08-31
574 GBP2023-08-31
Motor vehicles
338 GBP2024-08-31
98 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,399 GBP2024-08-31
672 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
563 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
338 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
901 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-76 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-98 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-174 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,756 GBP2024-08-31
862 GBP2023-08-31
Motor vehicles
19,912 GBP2024-08-31
5,752 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96 GBP2024-08-31
240 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
4,093 GBP2024-08-31
24 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
4,189 GBP2024-08-31
264 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
9,712 GBP2024-08-31
1,459 GBP2023-08-31
Non-current, Amounts falling due after one year
17,681 GBP2024-08-31
1,056 GBP2023-08-31
Other Remaining Borrowings
Non-current
17,681 GBP2024-08-31
1,056 GBP2023-08-31
Bank Borrowings
Current
1,462 GBP2024-08-31
1,459 GBP2023-08-31
Other Remaining Borrowings
Current
8,250 GBP2024-08-31
Total Borrowings
Current
9,712 GBP2024-08-31
1,459 GBP2023-08-31
  • AJ'S MOBILE VALETING SERVICES LTD
    Info
    Registered number 12796670
    Unit 3 Cuckoo Wharf, Lichfield Road, Birmingham B6 7SS
    Private Limited Company incorporated on 2020-08-06 (4 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.