A. J. Laminated Beams started in year 2001 as Private Limited Company with registration number 04323441. The A. J. Laminated Beams company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Bury St. Edmunds at Unit 4b. Postal code: IP32 7BS.
Currently there are 2 directors in the the firm, namely Jennifer W. and Michael W.. In addition one secretary - Jennifer W. - is with the company. As of 20 April 2024, there was 1 ex director - Andrew W.. There were no ex secretaries.
This company operates within the IP30 0LG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1066450 . It is located at Red Fox Barn, Cross Green, Cockfield with a total of 1 cars.
Office Address | Unit 4b |
Office Address2 | Boldero Road |
Town | Bury St. Edmunds |
Post code | IP32 7BS |
Country of origin | United Kingdom |
Registration Number | 04323441 |
Date of Incorporation | Thu, 15th Nov 2001 |
Industry | Other manufacturing n.e.c. |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of PSCs who own or control the company consists of 3 names. As we found, there is Richard E. This PSC and has 25-50% shares. The second one in the PSC register is Michael W. This PSC owns 25-50% shares. The third one is Roger L., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Richard E.
Notified on | 16 November 2019 |
Nature of control: |
25-50% shares |
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Roger L.
Notified on | 6 April 2016 |
Ceased on | 16 November 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 9 911 | 13 713 | 16 655 | 28 070 | 31 160 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 38 399 | 51 412 | 70 344 | 79 024 | 33 798 | |||||||
Cash Bank On Hand | 33 798 | 62 849 | 25 393 | 60 678 | 41 525 | 48 488 | 204 814 | 140 257 | ||||
Current Assets | 207 583 | 180 212 | 198 401 | 195 758 | 172 224 | 183 369 | 177 437 | 153 672 | 168 590 | 211 244 | 369 473 | 281 439 |
Debtors | 119 009 | 78 020 | 81 794 | 114 969 | 131 619 | 110 464 | 142 914 | 88 084 | 71 252 | 66 235 | 101 044 | 77 066 |
Net Assets Liabilities | 31 160 | 30 945 | 31 372 | 87 264 | 78 254 | 82 117 | 189 117 | 253 088 | ||||
Net Assets Liabilities Including Pension Asset Liability | 9 911 | 13 713 | 16 655 | 28 070 | 31 160 | |||||||
Other Debtors | 4 640 | 4 746 | 62 496 | 19 724 | 8 292 | 7 259 | 12 565 | 12 065 | ||||
Property Plant Equipment | 52 077 | 50 463 | 50 628 | 82 419 | 85 085 | 70 652 | 61 749 | 64 165 | ||||
Stocks Inventory | 50 175 | 50 780 | 46 263 | 1 765 | 6 807 | |||||||
Tangible Fixed Assets | 33 173 | 41 279 | 48 776 | 55 301 | 52 077 | |||||||
Total Inventories | 6 807 | 10 056 | 9 130 | 4 910 | 55 813 | 96 521 | 63 615 | 64 116 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 811 | 13 613 | 16 555 | 27 970 | 31 060 | |||||||
Shareholder Funds | 9 911 | 13 713 | 16 655 | 28 070 | 31 160 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 81 | 81 | 81 | 81 | 81 | 81 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 81 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 81 | |||||||||||
Accrued Liabilities | 7 990 | 27 081 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 70 737 | 77 419 | 86 920 | 91 668 | 109 690 | 124 970 | 120 061 | 130 988 | ||||
Average Number Employees During Period | 4 | 6 | 6 | 6 | 6 | 6 | 5 | |||||
Corporation Tax Payable | 76 | 542 | ||||||||||
Creditors | 134 000 | 134 000 | 134 000 | 94 000 | 114 000 | 114 000 | 114 000 | 83 294 | ||||
Creditors Due After One Year | 164 000 | 164 000 | 164 000 | 164 000 | 134 000 | |||||||
Creditors Due Within One Year | 66 845 | 42 610 | 64 535 | 53 797 | 52 761 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 293 | 13 115 | 17 071 | 1 379 | ||||||||
Disposals Property Plant Equipment | 3 702 | 14 338 | 19 050 | 1 808 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 975 | 9 501 | 17 863 | 18 022 | 15 280 | 12 162 | 12 306 | |||||
Merchandise | 6 807 | 10 056 | ||||||||||
Net Current Assets Liabilities | 140 738 | 137 602 | 133 866 | 141 961 | 119 463 | 120 748 | 120 817 | 105 132 | 118 729 | 135 836 | 249 479 | 198 145 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 755 | 134 000 | 134 000 | 94 000 | 114 000 | 114 000 | 114 000 | 10 123 | ||||
Other Taxation Social Security Payable | 25 020 | 19 443 | 13 025 | 18 421 | 26 471 | 37 976 | 86 251 | 62 274 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Prepayments | 434 | 423 | ||||||||||
Property Plant Equipment Gross Cost | 122 814 | 127 882 | 137 548 | 174 087 | 194 775 | 195 622 | 181 810 | 195 153 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 6 380 | 6 266 | 6 073 | 6 287 | 11 560 | 10 371 | 8 111 | 9 222 | ||||
Provisions For Liabilities Charges | 1 168 | 1 987 | 5 192 | 6 380 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 15 945 | 16 926 | 18 913 | 11 065 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 66 019 | 77 513 | 93 615 | 112 528 | 122 814 | |||||||
Tangible Fixed Assets Depreciation | 32 846 | 36 234 | 44 839 | 57 227 | 70 737 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 406 | 9 150 | 12 388 | 14 123 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 018 | 545 | 613 | |||||||||
Tangible Fixed Assets Disposals | 4 451 | 824 | 779 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 770 | 9 666 | 50 877 | 20 688 | 847 | 5 238 | 15 151 | |||||
Total Assets Less Current Liabilities | 173 911 | 178 881 | 182 642 | 197 262 | 171 540 | 171 211 | 171 445 | 187 551 | 203 814 | 206 488 | 311 228 | 262 310 |
Trade Creditors Trade Payables | 18 785 | 13 169 | 29 243 | 17 204 | 16 924 | 29 596 | 28 032 | 10 897 | ||||
Trade Debtors Trade Receivables | 61 007 | 68 985 | 80 418 | 68 360 | 62 960 | 58 976 | 88 479 | 65 001 |
Red Fox Barn | |
---|---|
Address | Cross Green |
City | Cockfield |
Post code | IP30 0LG |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 4th, September 2023 |
accounts | Free Download (9 pages) |
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