Ajf Transport Limited is a private limited company located at 20, Post Office Close, Lingwood, Norwich NR13 4EW. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-02, this 6-year-old company is run by 3 directors.
Director April F., appointed on 23 March 2022. Director Adrian F., appointed on 02 June 2017. Director Paula F., appointed on 02 June 2017.
The company is classified as "freight transport by road" (Standard Industrial Classification: 49410).
The latest confirmation statement was filed on 2023-02-28 and the deadline for the next filing is 2024-03-14. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 20, Post Office Close |
| Office Address2 | Lingwood |
| Town | Norwich |
| Post code | NR13 4EW |
| Country of origin | United Kingdom |
| Registration Number | 10800208 |
| Date of Incorporation | Fri, 2nd Jun 2017 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 23 March 2022
Position: Director
Appointed: 02 June 2017
Position: Director
Appointed: 02 June 2017
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats discovered, there is Paula F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is April F. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Adrian F., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Paula F.
| Notified on | 2 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
April F.
| Notified on | 28 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adrian F.
| Notified on | 2 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 26 211 | 6 343 | 51 | -21 532 | 140 |
| Current Assets | 62 900 | 102 400 | 56 687 | 164 166 | |
| Debtors | 25 728 | 56 557 | 102 349 | 78 219 | 164 026 |
| Net Assets Liabilities | 6 637 | 14 878 | 5 065 | 77 895 | 256 394 |
| Other Debtors | 26 896 | 34 389 | 36 800 | 139 288 | |
| Property Plant Equipment | 238 624 | 622 675 | 731 199 | 518 674 | 633 632 |
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accrued Liabilities | 945 | 1 040 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 884 | 145 396 | 192 594 | 267 373 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 207 590 | ||||
| Average Number Employees During Period | 7 | 16 | |||
| Bank Borrowings Overdrafts | 50 000 | 64 253 | |||
| Creditors | 153 569 | 300 772 | 394 176 | 146 782 | 206 074 |
| Finance Lease Liabilities Present Value Total | 366 409 | 394 176 | 340 051 | 314 290 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 822 | 68 621 | 76 386 | ||
| Loans From Directors | 52 134 | 101 315 | |||
| Net Current Assets Liabilities | -101 630 | -237 872 | -320 663 | -197 071 | -41 908 |
| Other Creditors | 97 635 | 109 874 | 233 075 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 423 | 1 607 | |||
| Other Disposals Property Plant Equipment | 196 382 | 17 853 | |||
| Other Taxation Social Security Payable | 5 391 | 40 367 | 34 394 | ||
| Prepayments Accrued Income | 8 389 | ||||
| Property Plant Equipment Gross Cost | 689 559 | 876 595 | 711 268 | 901 005 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 583 | 3 516 | 11 295 | 10 633 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 633 | 21 040 | |||
| Taxation Social Security Payable | 10 758 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 343 952 | 31 055 | |||
| Total Assets Less Current Liabilities | 136 994 | 384 803 | 410 536 | 428 579 | 591 724 |
| Trade Creditors Trade Payables | 30 561 | 15 011 | 9 309 | 9 604 | |
| Trade Debtors Trade Receivables | 29 661 | 67 960 | 33 030 | 24 738 | |
| Value-added Tax Payable | 34 394 | 19 104 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 310 | ||||
| Disposals Property Plant Equipment | 156 916 | ||||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-29 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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