A J W Construction Limited in Cottagers Lane Hordle LYMINGTON

A J W Construction Limited LYMINGTON

Founded in 1995, A J W Construction, classified under reg no. 03019644 is an active company. Currently registered at Danewood House SO41 0FE, Lymington the company has been in the business for 29 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

There is a single director in the firm at the moment - Andrew W., appointed on 14 April 1997. In addition, a secretary was appointed - Helen J., appointed on 31 January 2002. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Ian W. who worked with the the firm until 31 January 2002.

A J W Construction Limited Address / Contact

Office Address	Danewood House
Office Address2	Cottagers Lane Hordle
Town	Lymington
Post code	SO41 0FE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03019644
Date of Incorporation	Wed, 8th Feb 1995
Industry	Other manufacturing n.e.c.
End of financial Year	31st March
Company age	29 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	Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated	Thu, 16th Feb 2023

Company staff

Helen J.

Position: Secretary

Appointed: 31 January 2002

Andrew W.

Position: Director

Appointed: 14 April 1997

David W.

Position: Director

Appointed: 13 February 1995

Resigned: 14 April 1997

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 08 February 1995

Resigned: 08 February 1995

Mark L.

Position: Director

Appointed: 08 February 1995

Resigned: 13 February 1995

Ian W.

Position: Secretary

Appointed: 08 February 1995

Resigned: 31 January 2002

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Danewood Holdings Limited from Lymington, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Andrew W. This PSC has significiant influence or control over the company,.

Danewood Holdings Limited

Danewood House Cottagers Lane, Hordle, Lymington, Hampshire, SO41 0FE, United Kingdom

Legal authority	England
Legal form	Limited Company
Country registered	United Kingdom
Place registered	Danewood Holding Limited
Registration number	12533150
Notified on	28 April 2020
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Andrew W.

Notified on	6 April 2016
Ceased on	28 April 2020
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	273 881	273 081

Balance Sheet
Cash Bank On Hand		13 779	59 345	137 119	130 789	652 585	680 424	95 788	138 638
Current Assets	457 444	176 111	199 601	314 433	264 031	894 245	1 175 950	1 063 201	997 659
Debtors	221 813	162 332	130 256	177 314	133 242	241 660	495 526	967 413	859 021
Net Assets Liabilities			290 502	271 316	448 715	1 087 291	753 308	757 877	814 859
Other Debtors		32 083		16 024	29 061	107 772	71 475	709 471	568 565
Property Plant Equipment		482 539	426 007	650 690	1 181 634	980 263	230 370	61 549	40 999
Total Inventories			10 000
Cash Bank In Hand	184 349	13 779
Stocks Inventory	51 282
Tangible Fixed Assets	204 556	482 539

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	273 879	273 079
Shareholder Funds	273 881	273 081

Other
Accrued Liabilities Deferred Income		6 513	4 348	3 298	3 000	15 919	3 000	5 666	3 000
Accumulated Depreciation Impairment Property Plant Equipment		122 840	179 952	204 742	250 601	254 479	163 765	119 062	115 813
Additions Other Than Through Business Combinations Property Plant Equipment			580	486 973	788 802	244 948	20 404
Amounts Recoverable On Contracts		49 000
Average Number Employees During Period						2	2	2	3
Bank Borrowings Overdrafts				147 634	116 371
Corporation Tax Payable			31 498	20 879
Corporation Tax Recoverable		13 524
Creditors		313 684	104 233	238 616	303 166	173 669	609 392	17 859	13 300
Finance Lease Liabilities Present Value Total			104 233	90 982	186 795	173 669		17 859	13 300
Increase From Depreciation Charge For Year Property Plant Equipment			57 112	90 061	100 505	151 087	121 049		20 550
Net Current Assets Liabilities	97 237	-137 573	30 489	-75 023	-297 169	466 763	566 558	725 854	797 277
Number Shares Issued Fully Paid				2	2	2	2		2
Other Creditors		5 802	2 617	2 715	33 261	18 698	16 605	180 484	7 431
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				65 271	54 646	147 209	211 763		23 799
Other Disposals Property Plant Equipment				237 500	212 000	442 441	861 011		23 799
Other Taxation Social Security Payable		1 107	15 418		7 523	278 012	433 176	33 629	27 271
Par Value Share		1		1	1	1	1		1
Prepayments Accrued Income		9 110	5 486	48 845	67 025	5 684	5 004	5 882	5 789
Property Plant Equipment Gross Cost		605 379	605 959	855 432	1 432 235	1 234 742	394 135	180 611	156 812
Provisions For Liabilities Balance Sheet Subtotal			61 761	65 735	132 584	186 066	43 620	11 667	10 117
Total Assets Less Current Liabilities	301 793	344 966	456 496	575 667	884 465	1 447 026	796 928	787 403	838 276
Trade Creditors Trade Payables		300 262	91 891	295 717	449 849	82 721	156 611	113 008	158 120
Trade Debtors Trade Receivables		58 615	124 770	112 445	37 156	128 204	419 047	252 060	284 667
Creditors Due Within One Year	360 207	313 684
Number Shares Allotted		2
Provisions For Liabilities Charges	27 912	71 885
Share Capital Allotted Called Up Paid	2	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 7th, November 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 7th, November 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 21st, October 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 11th, October 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 1st, December 2020	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 15th, October 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 11th, December 2018	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 14th, December 2017	accounts	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 13th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 8th Feb 2016 filed on: 2nd, March 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 13th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 8th Feb 2015 filed on: 13th, March 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 14th, August 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 8th Feb 2014 filed on: 28th, February 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 9th, October 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 8th Feb 2013 filed on: 8th, March 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 21st, December 2012	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 5th, June 2012	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 8th Feb 2012 filed on: 17th, March 2012	annual return	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 8th Feb 2011 filed on: 30th, March 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 10th, January 2011	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 8th Feb 2010 filed on: 27th, April 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 1st, February 2010	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 8th Feb 2009 filed on: 10th, December 2009	annual return	Free Download (3 pages)
363a	Annual return drawn up to Wed, 25th Mar 2009 with complete member list filed on: 25th, March 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 5th, February 2009	accounts	Free Download (3 pages)
363a	Annual return drawn up to Tue, 3rd Jun 2008 with complete member list filed on: 3rd, June 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 3rd, February 2008	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 3rd, February 2008	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 7th, February 2007	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 7th, February 2007	accounts	Free Download (2 pages)
363a	Annual return drawn up to Wed, 29th Mar 2006 with complete member list filed on: 29th, March 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to Wed, 29th Mar 2006 with complete member list filed on: 29th, March 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 6th, February 2006	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 6th, February 2006	accounts	Free Download (2 pages)
363s	Annual return drawn up to Fri, 22nd Jul 2005 with complete member list filed on: 22nd, July 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to Fri, 22nd Jul 2005 with complete member list filed on: 22nd, July 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 4th, February 2005	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 4th, February 2005	accounts	Free Download (2 pages)
363s	Annual return drawn up to Sat, 8th May 2004 with complete member list filed on: 8th, May 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to Sat, 8th May 2004 with complete member list filed on: 8th, May 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2003 filed on: 12th, February 2004	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2003 filed on: 12th, February 2004	accounts	Free Download (2 pages)
363s	Annual return drawn up to Thu, 6th Mar 2003 with complete member list filed on: 6th, March 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to Thu, 6th Mar 2003 with complete member list filed on: 6th, March 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2002 filed on: 3rd, February 2003	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2002 filed on: 3rd, February 2003	accounts	Free Download (2 pages)
363s	Annual return drawn up to Tue, 13th Aug 2002 with complete member list filed on: 13th, August 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to Tue, 13th Aug 2002 with complete member list filed on: 13th, August 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2001 filed on: 4th, February 2002	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2000 filed on: 4th, February 2002	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2000 filed on: 4th, February 2002	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2001 filed on: 4th, February 2002	accounts	Free Download (4 pages)
363s	Annual return drawn up to Wed, 25th Apr 2001 with complete member list filed on: 25th, April 2001	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to Wed, 25th Apr 2001	annual return
363s	Annual return drawn up to Wed, 25th Apr 2001 with complete member list filed on: 25th, April 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to Wed, 31st Mar 1999 filed on: 7th, November 2000	accounts	Free Download (5 pages)
AA	Small company accounts made up to Wed, 31st Mar 1999 filed on: 7th, November 2000	accounts	Free Download (5 pages)
363s	Annual return drawn up to Wed, 26th Apr 2000 with complete member list filed on: 26th, April 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to Wed, 26th Apr 2000 with complete member list filed on: 26th, April 2000	annual return	Free Download (6 pages)
AA	Small company accounts made up to Tue, 31st Mar 1998 filed on: 5th, June 1999	accounts	Free Download
AA	Small company accounts made up to Tue, 31st Mar 1998 filed on: 5th, June 1999	accounts
363s	Annual return drawn up to Wed, 24th Feb 1999 with complete member list filed on: 24th, February 1999	annual return	Free Download (6 pages)
363(287)	Registered office changed on 24/02/99	annual return
363s	Annual return drawn up to Wed, 24th Feb 1999 with complete member list filed on: 24th, February 1999	annual return	Free Download (6 pages)
363(287)	Registered office changed on 24/02/99	annual return
363s	Annual return drawn up to Mon, 9th Nov 1998 with complete member list filed on: 9th, November 1998	annual return	Free Download (4 pages)
363s	Annual return drawn up to Mon, 9th Nov 1998 with complete member list filed on: 9th, November 1998	annual return	Free Download (4 pages)
AA	Full accounts for the period ending Mon, 31st Mar 1997 filed on: 10th, July 1998	accounts	Free Download (8 pages)
AA	Full accounts for the period ending Mon, 31st Mar 1997 filed on: 10th, July 1998	accounts	Free Download (8 pages)
363s	Annual return drawn up to Thu, 12th Jun 1997 with complete member list filed on: 12th, June 1997	annual return	Free Download (4 pages)
363s	Annual return drawn up to Thu, 12th Jun 1997 with complete member list filed on: 12th, June 1997	annual return	Free Download (4 pages)
AA	Full accounts for the period ending Sun, 31st Mar 1996 filed on: 5th, March 1997	accounts	Free Download (14 pages)
AA	Full accounts for the period ending Sun, 31st Mar 1996 filed on: 5th, March 1997	accounts	Free Download (14 pages)
363s	Annual return drawn up to Tue, 27th Aug 1996 with complete member list filed on: 27th, August 1996	annual return	Free Download (6 pages)
363s	Annual return drawn up to Tue, 27th Aug 1996 with complete member list filed on: 27th, August 1996	annual return	Free Download (6 pages)
224	Accounting reference date notified as 31/03 filed on: 1st, November 1995	accounts
224	Accounting reference date notified as 31/03 filed on: 1st, November 1995	accounts	Free Download

A J W Construction Limited LYMINGTON

A J W Construction Limited Address / Contact

Company Information / Profile

Company staff

Helen J.

Andrew W.

David W.

Swift Incorporations Limited

Mark L.

Ian W.

People with significant control

Annual reports financial information

Company filings

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