A J Croydon started in year 2011 as Private Limited Company with registration number 07684340. The A J Croydon company has been functioning successfully for ten years now and its status is active. The firm's office is based in Oswestry at The Pheasantry. Postal code: SY11 4LA.
The firm has one director. Andrew C., appointed on 27 June 2011. There are currently no secretaries appointed. As of 20 April 2021, our data shows no information about any ex officers on these positions.
This company operates within the SY10 9BD postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1106449 . It is located at Pwll-y-meirch Bach, Llansilin, Oswestry with a total of 2 cars.
Office Address | The Pheasantry |
Office Address2 | West Felton |
Town | Oswestry |
Post code | SY11 4LA |
Country of origin | United Kingdom |
Registration Number | 07684340 |
Date of Incorporation | Mon, 27th Jun 2011 |
Industry | Freight transport by road |
Industry | Raising of other animals |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Fri, 31st Dec 2021 (255 days left) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Sun, 11th Jul 2021 (2021-07-11) |
Last confirmation statement dated | Sat, 27th Jun 2020 |
Position: Director
Appointed: 27 June 2011
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Andrew C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew C.
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 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | -2 128 | 2 408 | 27 453 | 51 427 | 55 723 | ||||
Balance Sheet | |||||||||
Cash Bank On Hand | 248 | 4 271 | |||||||
Current Assets | 27 693 | 37 970 | 40 749 | 45 969 | 40 171 | 32 744 | 74 395 | 65 853 | 83 171 |
Debtors | 17 528 | 27 470 | 22 098 | 34 799 | 37 506 | 29 126 | 69 496 | 63 563 | 77 487 |
Net Assets Liabilities | 55 723 | 62 688 | 69 625 | 76 897 | 79 223 | ||||
Property Plant Equipment | 69 224 | 73 877 | 67 009 | 79 198 | 84 586 | ||||
Total Inventories | 2 665 | 3 370 | 628 | 2 290 | 5 684 | ||||
Cash Bank In Hand | 18 651 | 11 170 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 128 | 2 408 | 27 453 | 51 427 | 55 723 | ||||
Stocks Inventory | 10 165 | 10 500 | 2 665 | ||||||
Tangible Fixed Assets | 63 739 | 57 067 | 61 796 | 65 763 | 69 224 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | ||||
Profit Loss Account Reserve | -2 138 | 2 398 | 27 443 | 51 417 | 55 713 | ||||
Shareholder Funds | -2 128 | 2 408 | 27 453 | 51 427 | 55 723 | ||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 62 980 | 77 256 | 87 175 | 105 892 | 126 251 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | |||||
Creditors | 39 827 | 4 808 | 1 248 | 53 106 | 72 462 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 276 | 15 304 | 18 717 | 21 401 | |||||
Net Current Assets Liabilities | -43 130 | -36 554 | -14 266 | 112 | 344 | 4 705 | 16 595 | 12 747 | 10 709 |
Number Shares Issued Fully Paid | 10 | 10 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 042 | ||||||||
Other Disposals Property Plant Equipment | 5 100 | 10 144 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 132 204 | 151 133 | 154 184 | 185 090 | 210 837 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 13 845 | 11 086 | 12 731 | 15 048 | 16 072 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 929 | 10 351 | 36 006 | 35 891 | |||||
Total Assets Less Current Liabilities | 20 609 | 20 513 | 47 530 | 65 875 | 69 568 | 78 582 | 83 604 | 91 945 | 95 295 |
Creditors Due After One Year | 22 737 | 16 733 | 10 337 | 3 546 | |||||
Creditors Due Within One Year | 70 823 | 74 524 | 55 015 | 45 857 | 39 827 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 385 | ||||||||
Disposals Property Plant Equipment | 7 300 | ||||||||
Number Shares Allotted | 10 | 10 | 10 | 10 | |||||
Provisions For Liabilities Charges | 1 372 | 9 740 | 10 902 | 13 845 | |||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | ||||
Tangible Fixed Assets Additions | 73 553 | 7 884 | 27 502 | 17 371 | 27 699 | ||||
Tangible Fixed Assets Cost Or Valuation | 73 553 | 81 437 | 102 089 | 119 460 | 132 204 | ||||
Tangible Fixed Assets Depreciation | 9 814 | 24 370 | 40 293 | 53 697 | 62 980 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 14 556 | 18 170 | 13 404 | 14 927 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 247 | 5 644 | |||||||
Tangible Fixed Assets Disposals | 6 850 | 14 955 | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 22 737 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 70 823 | ||||||||
Fixed Assets | 63 739 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 9 814 |
Pwll-y-meirch Bach | |
---|---|
Address | Llansilin |
City | Oswestry |
Post code | SY10 9BW |
Vehicles | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 27th June 2020 filed on: 1st, September 2020 |
confirmation statement | Free Download (3 pages) |
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