Company information:
A.J.S. Embroidery Services Limited (No: 02947639)
Address: UNIT 2 SHERBROOK ENTERPRISE, 100 SHERBROOK ROAD DAYBROOK, NOTTINGHAM, NG5 6AB
Status: Active
Incorporated: 07-Dec-1994
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 15-Jul-2024
Industry Class: 46640 - Wholesale of machinery for the textile industry and of sewing and knitting machines
Current Director: ANTHONY JOHN DORSEY ( DOB: Feb-1970 From: Aug-2001 )
Resigned Director: DEAN ANDREW ALLARD ( DOB: Mar-1966 From: Jan-2002 To: Sep-2009 )
Resigned Director: ALAN JOHN SISSON ( From: Jul-1994 To: Jun-2015 )
Resigned Director: ANITA MARIA SISSON ( From: Jul-1994 To: Jun-2015 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Jul-1994 To: Jul-1994 )
Resigned Director: CLARE MARIA WOOLLEY ( DOB: Oct-1973 From: Aug-2001 To: Nov-2021 )
Resigned Secretary: PETER MICHAEL HARRY KUMMER ( DOB: Feb-1932 From: Jul-1994 To: Dec-1996 )
Resigned Secretary: ANITA MARIA SISSON ( From: Dec-1996 To: Jun-2015 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Jul-1994 To: Jul-1994 )
Persons of Significant Control:
Ajs Holdings Limited, Unit 2 Sherbrook Enterprise 100 Sherbrook Road, Daybrook, Nottingham, NG5 6AB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-06-30)
Mr Anthony John Dorsey, Unit 2 Sherbrook Enterprise 100 Sherbrook Road, Daybrook, Nottingham, NG5 6AB, England: Has significant influence or control (Notified: 2016-06-30)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 101,586 | 92,619 | 78,588 | 140,747 | 215,663 | 243,562 | 101586.0,92619.0,78588.0,140747.0,215663,243562 |
| Current assets / Total inventories | 389,754 | 374,869 | 385,634 | 312,937 | 685,900 | 1,036,227 | 389754.0,374869.0,385634.0,312937.0,685900,1036227 |
| Current assets / Debtors | 234,086 | 356,483 | 487,002 | 240,756 | 359,119 | 375,863 | 234086.0,356483.0,487002.0,240756.0,359119,375863 |
| Current assets / Cash at bank and on hand | 1,718,075 | 1,834,733 | 2,453,345 | 2,090,088 | 2,664,588 | 1,838,775 | 1718075.0,1834733.0,2453345.0,2090088.0,2664588,1838775 |
| Net current assets (liabilities) | 2,990,670 | 3,165,409 | 0.0,0.0,0.0,0.0,2990670,3165409 | ||||
| Total assets less current liabilities | 1,974,750 | 2,217,597 | 2,845,418 | 2,378,263 | 3,206,333 | 3,408,971 | 1974750.0,2217597.0,2845418.0,2378263.0,3206333,3408971 |
| Provisions for liabilities, balance sheet subtotal | 19,301 | 17,597 | 14,932 | 26,742 | 40,232 | 59,911 | 19301.0,17597.0,14932.0,26742.0,40232,59911 |
| Net assets (liabilities) | 1,955,449 | 2,200,000 | 2,830,486 | 2,351,521 | 3,166,101 | 3,349,060 | 1955449.0,2200000.0,2830486.0,2351521.0,3166101,3349060 |
| Equity / share capital and reserves | 1,955,449 | 2,200,000 | 2,830,486 | 2,351,521 | 3,166,101 | 3,349,060 | 1955449.0,2200000.0,2830486.0,2351521.0,3166101,3349060 |