A J Freezer Water Services Limited SWAFFHAM


A J Freezer Water Services started in year 2001 as Private Limited Company with registration number 04179017. The A J Freezer Water Services company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Swaffham at Gents Barn Works. Postal code: PE37 7PY.

Currently there are 2 directors in the the firm, namely Philippa D. and Anthony F.. In addition one secretary - Philippa D. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

A J Freezer Water Services Limited Address / Contact

Office Address Gents Barn Works
Office Address2 Town Farm Lynn Road
Town Swaffham
Post code PE37 7PY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04179017
Date of Incorporation Wed, 14th Mar 2001
Industry Support activities for crop production
End of financial Year 31st March
Company age 23 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Philippa D.

Position: Director

Appointed: 14 March 2001

Philippa D.

Position: Secretary

Appointed: 14 March 2001

Anthony F.

Position: Director

Appointed: 14 March 2001

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 14 March 2001

Resigned: 14 March 2001

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 14 March 2001

Resigned: 14 March 2001

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Anthony F. This PSC and has 75,01-100% shares.

Anthony F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand351 438460 989496 169396 505304 375
Current Assets794 899830 3461 020 437797 8091 086 047
Debtors371 502313 070344 560258 866529 392
Net Assets Liabilities414 498406 874766 300707 305751 606
Other Debtors  270 838227 300351 784
Property Plant Equipment97 14873 665112 25168 680 
Total Inventories71 95956 287179 708142 438252 280
Other
Advances Credits Directors 2 97214 667  
Amount Specific Advance Or Credit Directors  14 667  
Amount Specific Advance Or Credit Repaid In Period Directors  76 76814 667 
Amount Specific Advance Or Credit Made In Period Directors  91 435  
Accrued Liabilities111 76856 243   
Accumulated Depreciation Impairment Property Plant Equipment216 327239 963340 884327 1318 828
Administrative Expenses120 025153 732   
Average Number Employees During Period 12899
Bank Borrowings   4 353 
Bank Borrowings Overdrafts  44 48336 38725 724
Corporation Tax Payable55 88734 022   
Cost Sales977 8371 042 243   
Creditors464 526484 11444 48336 38725 724
Depreciation Expense Property Plant Equipment26 37023 636   
Disposals Decrease In Depreciation Impairment Property Plant Equipment   48 127234
Disposals Property Plant Equipment 2 500 62 261535
Gross Profit Loss365 880317 306   
Increase From Depreciation Charge For Year Property Plant Equipment 23 636 34 374449
Interest Payable Similar Charges Finance Costs-4 11816 829   
Merchandise71 95956 287   
Net Current Assets Liabilities330 373346 232713 303689 008703 096
Operating Profit Loss245 855163 574   
Other Creditors  10 6276 3719 310
Other Interest Receivable Similar Income Finance Income702553   
Other Taxation Social Security Payable53 14362 99064 67145 76173 918
Profit Loss202 696113 276   
Profit Loss On Ordinary Activities Before Tax250 675147 298   
Property Plant Equipment Gross Cost313 475313 628453 135395 8118 828
Provisions For Liabilities Balance Sheet Subtotal13 02313 02314 77113 99620 766
Tax Tax Credit On Profit Or Loss On Ordinary Activities47 97934 022   
Total Additions Including From Business Combinations Property Plant Equipment 2 653 4 93757 887
Total Assets Less Current Liabilities427 521419 897825 554757 688798 096
Trade Creditors Trade Payables269 167166 115204 10247 836289 853
Trade Debtors Trade Receivables371 502316 76773 72231 566177 608
Turnover Revenue1 343 7171 359 549   
Finance Lease Liabilities Present Value Total  14 277  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 18th, December 2023
Free Download (10 pages)

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