Ajf Farriers started in year 2014 as Private Limited Company with registration number 09278878. The Ajf Farriers company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wetherby at Cliff Vale. Postal code: LS22 4BX.
The company has one director. Adam F., appointed on 24 October 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cliff Vale |
| Office Address2 | Chapel Hill, Kearby |
| Town | Wetherby |
| Post code | LS22 4BX |
| Country of origin | United Kingdom |
| Registration Number | 09278878 |
| Date of Incorporation | Fri, 24th Oct 2014 |
| Industry | Farm animal boarding and care |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 24 October 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Adam F. This PSC and has 75,01-100% shares.
Adam F.
| Notified on | 24 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 32 920 | 38 353 | 59 836 | 68 850 | 85 401 | 28 336 | 50 076 | 65 579 | |
| Current Assets | 30 149 | 34 920 | 38 603 | 60 086 | 69 600 | 86 151 | 30 336 | 52 076 | 67 579 |
| Net Assets Liabilities | 6 638 | 11 554 | 30 988 | 48 769 | 74 973 | 24 769 | 915 | 3 306 | |
| Property Plant Equipment | 6 309 | 4 732 | 3 549 | 2 661 | 1 996 | 1 497 | 1 122 | 842 | |
| Total Inventories | 2 000 | 250 | 250 | 750 | 750 | 2 000 | 2 000 | 2 000 | |
| Cash Bank In Hand | 28 149 | 32 920 | |||||||
| Intangible Fixed Assets | 8 333 | 6 333 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 350 | 6 638 | |||||||
| Stocks Inventory | 2 000 | 2 000 | |||||||
| Tangible Fixed Assets | 8 699 | 6 309 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 6 349 | 6 637 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 667 | 5 667 | 7 667 | 9 667 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 679 | 6 256 | 7 439 | 8 327 | 8 992 | 9 491 | 9 866 | 10 146 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 5 669 | 6 384 | 9 527 | 9 071 | 10 994 | 5 933 | 6 103 | 5 252 | |
| Creditors | 6 269 | 6 984 | 10 127 | 9 671 | 11 594 | 6 833 | 7 103 | 6 252 | |
| Fixed Assets | 17 032 | 12 642 | 9 065 | 5 882 | 2 994 | 1 996 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 333 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 577 | 1 183 | 888 | 665 | 499 | 375 | 280 | ||
| Intangible Assets | 6 333 | 4 333 | 2 333 | 333 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 25 136 | 28 651 | 31 619 | 49 959 | 59 929 | 74 557 | 23 503 | 44 973 | 61 327 |
| Other Creditors | 600 | 600 | 600 | 600 | 600 | 900 | 1 000 | 1 000 | |
| Property Plant Equipment Gross Cost | 10 988 | 10 988 | 10 988 | 10 988 | 10 988 | 10 988 | 10 988 | 10 988 | |
| Total Assets Less Current Liabilities | 42 168 | 41 293 | 40 684 | 55 841 | 62 923 | 76 553 | 25 000 | 46 095 | 62 169 |
| Capital Employed | 6 350 | 6 638 | |||||||
| Creditors Due After One Year | 35 818 | 34 655 | |||||||
| Creditors Due Within One Year | 5 013 | 6 269 | |||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 667 | 3 667 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 667 | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 10 988 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 988 | 10 988 | |||||||
| Tangible Fixed Assets Depreciation | 2 289 | 4 679 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 289 | 2 390 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 6th, February 2024 |
accounts | Free Download (5 pages) |
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