Ajb Logistics started in year 2012 as Private Limited Company with registration number 07927166. The Ajb Logistics company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Burton-on-trent at 12 Waverley Lane. Postal code: DE14 2HF.
The company has one director. Alfred B., appointed on 27 January 2012. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the DE14 2HF postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1126055 . It is located at Hanson Quarry, Walton Lane, Burton-on-trent with a total of 2 cars.
Office Address | 12 Waverley Lane |
Town | Burton-on-trent |
Post code | DE14 2HF |
Country of origin | United Kingdom |
Registration Number | 07927166 |
Date of Incorporation | Fri, 27th Jan 2012 |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (156 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Alfred B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alfred B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 15 111 | 8 772 | 4 458 | 6 882 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 7 103 | 14 830 | 16 544 | ||||||||
Current Assets | 31 419 | 19 491 | 24 503 | 33 080 | 23 963 | 17 050 | 19 364 | 37 120 | 59 506 | 19 693 | 51 669 |
Debtors | 31 419 | 12 388 | 9 673 | 17 636 | |||||||
Net Assets Liabilities | 15 906 | 18 667 | 8 047 | 11 551 | 30 456 | 49 084 | 1 457 | 22 727 | |||
Net Assets Liabilities Including Pension Asset Liability | 15 111 | 8 772 | 4 458 | 6 882 | |||||||
Tangible Fixed Assets | 33 854 | 33 089 | 24 938 | 68 633 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 15 101 | 8 762 | 4 448 | 6 872 | |||||||
Shareholder Funds | 15 111 | 8 772 | 4 458 | 6 882 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 870 | 905 | 905 | 932 | 987 | 1 030 | 1 030 | 1 177 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 46 027 | 30 277 | 14 527 | 39 772 | 46 110 | 93 905 | 65 579 | 111 510 | |||
Creditors Due After One Year | 16 660 | 8 505 | 46 027 | ||||||||
Creditors Due Within One Year | 49 393 | 22 445 | 33 060 | 40 880 | |||||||
Fixed Assets | 68 633 | 52 590 | 39 554 | 29 831 | 84 208 | 126 228 | 94 731 | 163 776 | |||
Net Current Assets Liabilities | -17 974 | -2 954 | -8 557 | -5 830 | -2 741 | -16 075 | -17 348 | -6 655 | 17 791 | -26 665 | -28 362 |
Number Shares Allotted | 10 | 10 | 10 | 10 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 100 | 2 711 | 2 724 | 3 060 | 692 | 526 | 526 | 526 | |||
Provisions For Liabilities Charges | 769 | 4 703 | 3 418 | 9 024 | |||||||
Secured Debts | 25 698 | 17 543 | 61 777 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 40 625 | 35 513 | 133 | 70 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 40 625 | 35 277 | 35 410 | 70 133 | |||||||
Tangible Fixed Assets Depreciation | 6 771 | 2 188 | 10 472 | 1 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 771 | 2 188 | 8 284 | 1 488 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 771 | 10 460 | |||||||||
Tangible Fixed Assets Disposals | 40 861 | 35 277 | |||||||||
Total Assets Less Current Liabilities | 15 880 | 30 135 | 16 381 | 61 933 | 49 849 | 23 479 | 12 483 | 77 553 | 144 019 | 68 066 | 135 414 |
Hanson Quarry | |
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Address | Walton Lane , Barton Under Needwood |
City | Burton-on-trent |
Post code | DE13 8EJ |
Vehicles | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-12-31 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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