Company Overview
Ahs & Js Limited is a Dissolved Private Limited Company.
Registered Address

15 Colmore Row, Birmingham, B3 2BH
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Companies House Data
Company NameAHS & JS LIMITED
Company Number02345284
Registered Office Address15 Colmore Row
 B3 2BH
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date09/02/1989
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2020
Accounts Last Made Up Date30/04/2018
Accounts Account CategoryGROUP
Returns Next Due Date16/02/2017
Returns Last Made Up Date19/01/2016
Previous Company NameChanged Date
ATP INDUSTRIES GROUP LTD10 May 2019
Directors & Members
Show Resigned
Tracy Brown - Director
(British, 60 years old, born April 1966)
Appointed 08 May 2019
 Active
Warren Smart - Director
(British, 57 years old, born December 1969)
Appointed 08 May 2019
 Active
Susan Smart - Director
(British, 78 years old, born July 1948)
Appointed 04 February 2016
 Active
Alan Smart - Director
(British, 82 years old, born May 1944)
Secretaries
Show Resigned
Other Company Directorships
Tracy Brown
AHS & TB LIMITED
SMART INDUSTRIAL PROPERTIES LIMITED
Warren Smart
SMART INDUSTRIAL PROPERTIES LIMITED
Susan Smart
ATC DRIVETRAIN UK LTD
SMART INDUSTRIAL PROPERTIES LIMITED
Alan Smart
A.T.P. AUTOMATIC TRANSMISSION PARTS (U.K.) LIMITED
A.T.P. INDUSTRIAL TRANSMISSIONS LIMITED
A.T.P.ELECTRONIC DEVELOPMENTS LIMITED
ATC DRIVETRAIN UK LTD
ATP NETWORK LIMITED
GENDOT LIMITED
HELMDEAL LIMITED
HOVEBOLD LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2018 30-Apr-2012 30-Apr-2011
Balance Sheet
Fixed Assets 4,801,502 4,801,502 4,953,994
Current Assets 5,416,264 5,416,264 5,236,326
Creditors Due Within One Year 2,075,903 2,075,903 3,487,006
Working Cap 3,340,361 3,340,361 1,749,320
Total Assets Less Current Liabilities 8,141,863 8,141,863 6,703,314
Long-term Liabilities 470,929 470,929 579,183
Net Assets 7,670,934 7,670,934 6,124,131
Share Capital & Reserves
Share Cap 1,665 1,665 1,665
Profit & Loss Reserves 7,668,934 7,668,934 6,122,131
Other Reserves 335 335 335
Shareholders Funds 7,670,934 7,670,934 6,124,131
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2018 30-Apr-2012 30-Apr-2011
Tangible Fixed Assets - - -
Fixed Assets 47.0% 47.0% 48.6%
Stocks Inventory 13.2% 13.2% 13.0%
Debtors 12.3% 12.3% 16.4%
Cash Bank In Hand 27.5% 27.5% 21.9%
Current Assets 53.0% 53.0% 51.4%
Creditors Due Within One Year 20.3% 20.3% 34.2%
Net Current Assets Liabilities 32.7% 32.7% 17.2%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 75.1% 75.1% 60.1%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 75.1% 75.1% 60.1%
Shareholder Funds 75.1% 75.1% 60.1%
Capital Employed - - -
Total Assets Less Current Liabilities 79.7% 79.7% 65.8%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2018 30-Apr-2012 30-Apr-2011
Liquidity Ratio 2.6 2.6 1.5
Solvency Ratio 4.0 4.0 2.5
Reserves to Assets 0.8 0.8 0.6
Secured Creditors Unlock full report
Mortgages Charges 10
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 9
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2018 30-Apr-2012 30-Apr-2011
Assets 10,217,766 10,217,766 10,190,320
Debt 2,546,832 2,546,832 4,066,189
Net Assets/Debt 7,670,934 7,670,934 6,124,131
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a Members' voluntary winding up
Liquidators' statement of receipts and payments to 9 December 2022
Liquidators' statement of receipts and payments to 9 December 2021
Liquidators' statement of receipts and payments to 9 December 2020
Registered office address changed from Atp Industries Group Ltd Cannock Wood Industrial Estate Cannock Wood Street Cannock Staffordshire WS12 0PL to 15 Colmore Row Birmingham B3 2BH on 18 December 2019
Declaration of solvency
Appointment of a voluntary liquidator
Resolutions
Confirmation statement made on 7 August 2019 with no updates
Appointment of Mr Warren Smart as a director on 8 May 2019
Appointment of Mrs Tracy Brown as a director on 8 May 2019
Part of the property or undertaking has been released and no longer forms part of charge 10
Resolutions
Termination of appointment of Stephen Paul Steadman as a director on 8 May 2019
Termination of appointment of Anthony Graham Peck as a director on 8 May 2019
Termination of appointment of Amir Ali Fallah as a director on 8 May 2019
Termination of appointment of Mark Bowen as a director on 8 May 2019
Termination of appointment of Adrian Robert Aston as a director on 8 May 2019
Confirmation statement made on 7 August 2018 with no updates
Confirmation statement made on 7 August 2017 with updates
Confirmation statement made on 17 January 2017 with updates
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