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A.j.k. (plant Hire) Limited HIGHER WHITLEY WARRINGTON

A.j.k. (plant Hire) started in year 1963 as Private Limited Company with registration number 00751595. The A.j.k. (plant Hire) company has been functioning successfully for sixty one years now and its status is active. The firm's office is based in Higher Whitley Warrington at Fir Grove. Postal code: WA4 4PN.

At the moment there are 2 directors in the the company, namely Kenneth P. and Pamela P.. In addition one secretary - Deborah T. - is with the firm. At the moment there is one former director listed by the company - David E., who left the company on 31 March 2009. In addition, the company lists several former secretaries whose names might be found in the box below.

This company operates within the WA4 4PN postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0217118 . It is located at Ellesmore House, Wincham Avenue, Northwich with a total of 8 carsand 5 trailers. It has three locations in the UK.

A.j.k. (plant Hire) Limited Address / Contact

Office Address Fir Grove
Office Address2 Northwich Road
Town Higher Whitley Warrington
Post code WA4 4PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 00751595
Date of Incorporation Wed, 27th Feb 1963
Industry Site preparation
End of financial Year 31st March
Company age 61 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Kenneth P.

Position: Director

Resigned:

Deborah T.

Position: Secretary

Appointed: 07 August 2012

Pamela P.

Position: Director

Appointed: 07 August 2012

Pamela P.

Position: Secretary

Appointed: 01 August 1997

Resigned: 07 August 2012

Kenneth P.

Position: Secretary

Appointed: 31 December 1991

Resigned: 01 August 1997

David E.

Position: Director

Appointed: 31 December 1991

Resigned: 31 March 2009

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Kenneth P. This PSC and has 50,01-75% shares.

Kenneth P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 770 6801 907 6011 965 1661 976 9242 190 4502 374 974       
Balance Sheet
Cash Bank In Hand1 533083 41296 399110 462130 340       
Cash Bank On Hand     130 340435 286307 326973 995904 8951 517 4201 347 2381 422 218
Current Assets350 258506 246554 186455 183494 414601 251744 435664 5491 167 7781 076 0271 679 3461 512 3271 528 300
Debtors347 225501 246463 774348 784342 702460 911303 149342 223188 783166 132156 926160 08998 082
Net Assets Liabilities     2 374 9742 477 8482 563 3382 898 8112 729 1952 646 2092 567 7932 448 623
Net Assets Liabilities Including Pension Asset Liability1 770 6801 907 6011 965 1661 976 9242 190 4502 374 974       
Other Debtors       2 244 2 693876  
Property Plant Equipment     2 971 5262 645 7282 569 0432 406 7702 168 4221 689 5791 444 0791 376 039
Stocks Inventory1 5005 0007 00010 00041 25010 000       
Tangible Fixed Assets2 204 0392 456 9542 368 6692 363 8642 639 3902 971 526       
Total Inventories     10 0006 00015 0005 0005 0005 0005 0008 000
Reserves/Capital
Called Up Share Capital1 6801 6801 6801 6801 6801 680       
Profit Loss Account Reserve1 769 0001 905 9211 963 4861 975 2442 188 7702 373 294       
Shareholder Funds1 770 6801 907 6011 965 1661 976 9242 190 4502 374 974       
Other
Secured Debts378 544527 224404 075389 182293 474561 170       
Accrued Liabilities     21 0005 0004 8084 5004 5004 5004 0003 500
Accumulated Depreciation Impairment Property Plant Equipment     2 821 2392 942 3222 743 8801 659 2781 572 7111 276 9311 104 9341 129 369
Average Number Employees During Period      1715141410108
Corporation Tax Payable     9 60854 75440 1966 627 22 683 217
Creditors     231 69139 722383 776316 005161 880426 398130 383197 486
Creditors Due After One Year 247 569186 082136 11293 585231 691       
Creditors Due Within One Year 609 799559 481454 011543 769622 696       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      334 112654 3971 512 341471 612595 771370 264185 120
Disposals Property Plant Equipment      482 8651 045 2402 360 965876 0651 265 835843 977471 810
Finance Lease Liabilities Present Value Total     231 69139 72239 722     
Increase From Depreciation Charge For Year Property Plant Equipment      455 195455 955427 739385 045299 991198 267209 555
Merchandise      4 5005 0005 0005 0005 0005 0005 000
Net Current Assets Liabilities-93 668-103 553-5 2951 172-49 355-21 445187 836280 773851 773914 1471 252 9481 381 9441 330 814
Number Shares Allotted  1 6801 6801 6801 680       
Other Creditors     2 2082 0999 17611 49812 34710 7438 5228 803
Other Taxation Social Security Payable     9 3436 1026 3824 4256 3185 3346 0345 230
Par Value Share  1111      1
Prepayments     15 38314 78721 75218 84213 80115 89613 62212 428
Property Plant Equipment Gross Cost     5 792 7655 588 0505 312 9234 066 0483 741 1332 966 5102 549 0132 505 408
Provisions     343 416315 994      
Provisions For Liabilities Balance Sheet Subtotal     343 416315 994286 478359 732353 374296 318258 230258 230
Provisions For Liabilities Charges193 826198 231212 126252 000306 000343 416       
Share Capital Allotted Called Up Paid 1 6801 6801 6801 6801 680       
Tangible Fixed Assets Additions 1 102 208559 508515 967861 962954 581       
Tangible Fixed Assets Cost Or Valuation4 153 2494 530 8504 606 1334 738 1005 219 1585 792 765       
Tangible Fixed Assets Depreciation1 949 2102 073 8962 237 4642 374 2362 579 7682 821 239       
Tangible Fixed Assets Depreciation Charged In Period  406 785402 649457 844521 141       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  243 217265 877252 312279 670       
Tangible Fixed Assets Disposals -724 607484 225384 000380 904380 974       
Total Additions Including From Business Combinations Property Plant Equipment      278 150770 1131 114 090551 150491 212426 480428 205
Total Assets Less Current Liabilities2 110 3712 353 4012 363 3742 365 0362 590 0352 950 0812 833 5642 849 8163 258 5433 082 5692 942 5272 826 0232 706 853
Trade Creditors Trade Payables     131 796199 095172 187169 49028 629238 36222 51478 408
Trade Debtors Trade Receivables     445 528288 362318 227169 941143 011133 527123 66072 337
Work In Progress      1 50010 000    3 000
Corporation Tax Recoverable         6 6276 62720 305 
Number Shares Issued Fully Paid            1 680
Recoverable Value-added Tax           2 50213 317
Creditors Due After One Year Total Noncurrent Liabilities145 865247 569           
Creditors Due Within One Year Total Current Liabilities443 926609 799           
Fixed Assets2 204 0392 456 954           
Tangible Fixed Assets Depreciation Charge For Period 578 942           
Tangible Fixed Assets Depreciation Disposals -454 256           

Transport Operator Data

Ellesmore House
Address Wincham Avenue , Wincham
City Northwich
Post code CW9 6GH
Vehicles 3
Trailers 2
The Gore Farm
Address Aston By Budworth
City Northwich
Post code CW9 6LV
Vehicles 2
Trailers 1
Firgrove
Address Northwich Road , Higher Whitley
City Warrington
Post code WA4 4PN
Vehicles 3
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 25th, September 2023 		Free Download (8 pages)

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