You are here: bizstats.co.uk > a-z index > A list

A.e.poxon & Sons Limited WALSALL


A.e.poxon & Sons started in year 1971 as Private Limited Company with registration number 01009113. The A.e.poxon & Sons company has been functioning successfully for fifty three years now and its status is active. The firm's office is based in Walsall at 27 High Street. Postal code: WS8 6EF.

The company has 3 directors, namely Gordon P., Christopher P. and Nicholas P.. Of them, Gordon P., Christopher P., Nicholas P. have been with the company the longest, being appointed on 5 October 1991. As of 28 March 2024, there was 1 ex director - James P.. There were no ex secretaries.

This company operates within the WS8 6EF postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0181012 . It is located at 27 High Street, Brownhills, Walsall with a total of 6 cars.

A.e.poxon & Sons Limited Address / Contact

Office Address 27 High Street
Office Address2 Brownhills
Town Walsall
Post code WS8 6EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 01009113
Date of Incorporation Tue, 27th Apr 1971
Industry Wholesale of meat and meat products
End of financial Year 31st March
Company age 53 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 26th Oct 2023 (2023-10-26)
Last confirmation statement dated Wed, 12th Oct 2022

Company staff

Gordon P.

Position: Secretary

Resigned:

Gordon P.

Position: Director

Appointed: 05 October 1991

Christopher P.

Position: Director

Appointed: 05 October 1991

Nicholas P.

Position: Director

Appointed: 05 October 1991

James P.

Position: Director

Resigned: 11 June 2018

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Nick P. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Christopher P. This PSC owns 25-50% shares.

Nick P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Christopher P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-302014-03-292015-03-282016-03-262017-04-012018-03-312019-04-062020-04-042021-04-032022-04-022023-03-31
Net Worth647 566668 948722 392748 192       
Balance Sheet
Cash Bank On Hand   47 74726 83352431 853103 37695 25199 51119 228
Current Assets538 999477 107519 841496 890484 688488 724449 647483 229445 333462 658426 503
Debtors411 998343 908328 176351 887347 060384 196321 436290 888250 463252 900269 477
Net Assets Liabilities   748 192738 932693 105687 155699 754761 428791 955814 565
Other Debtors   39 09842 89739 74340 36449 12735 04147 92430 692
Property Plant Equipment   613 089593 988575 234557 370583 942608 416633 838654 699
Cash Bank In Hand5 73151375 20047 747       
Net Assets Liabilities Including Pension Asset Liability647 566668 948722 392748 192       
Stocks Inventory121 270132 686116 46597 256       
Tangible Fixed Assets635 236637 332624 500613 089       
Total Inventories   97 256110 795104 00496 35888 96599 619110 247 
Reserves/Capital
Called Up Share Capital40 00040 00040 00040 000       
Profit Loss Account Reserve467 573488 955542 399568 199       
Shareholder Funds647 566668 948722 392748 192       
Other
Accumulated Depreciation Impairment Property Plant Equipment   269 758285 135301 382321 061214 374235 909261 971307 578
Additions Other Than Through Business Combinations Property Plant Equipment          66 468
Average Number Employees During Period   3538404039343338
Corporation Tax Payable         39 63735 293
Corporation Tax Recoverable         4 4544 454
Creditors   13 896329 445363 153314 26219 65618 3442 351230 437
Increase From Depreciation Charge For Year Property Plant Equipment    27 37126 59024 18822 36939 99436 90645 607
Net Current Assets Liabilities111 006127 927157 317161 799155 244125 571135 385148 868190 356185 468196 066
Other Creditors   113 677105 68890 14698 26883 44968 74283 48546 271
Other Taxation Social Security Payable   59 10059 70849 49858 80350 23151 25948 0109 317
Property Plant Equipment Gross Cost   882 847879 124876 616878 431798 316844 326895 809962 277
Provisions For Liabilities Balance Sheet Subtotal   12 80010 3007 7005 60013 40019 00025 00036 200
Total Assets Less Current Liabilities746 242765 259781 817774 888749 232700 805692 755732 810798 772819 306850 765
Trade Creditors Trade Payables   130 285150 623200 313157 191190 640117 885129 700139 556
Trade Debtors Trade Receivables   312 789304 163344 453281 072241 761215 422204 976234 331
Amount Specific Advance Or Credit Directors   8 9008 9008 9008 9008 9008 9008 900 
Bank Borrowings   33 7219 685      
Bank Borrowings Overdrafts   10 1559 68523 197     
Bank Overdrafts     23 197     
Creditors Due After One Year85 67681 81146 62513 896       
Creditors Due Within One Year427 993349 180362 524335 091       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    11 99310 3434 509129 05618 45910 844 
Disposals Property Plant Equipment    11 99310 3434 509135 26019 85011 250 
Finance Lease Liabilities Present Value Total   3 7413 741  19 65618 3442 351 
Number Shares Allotted 22 00022 00022 000       
Number Shares Issued Fully Paid    22 00022 00022 00022 00022 00022 000 
Par Value Share 111111111 
Provisions For Liabilities Charges13 00014 50012 80012 800       
Secured Debts174 608119 60980 41145 925       
Share Capital Allotted Called Up Paid22 00022 00022 00022 000       
Share Premium Account139 993139 993139 993139 993       
Tangible Fixed Assets Additions 45 14420 05222 797       
Tangible Fixed Assets Cost Or Valuation842 102873 119881 522882 847       
Tangible Fixed Assets Depreciation206 866235 787257 022269 758       
Tangible Fixed Assets Depreciation Charged In Period 43 04832 88432 058       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 14 12711 64919 322       
Tangible Fixed Assets Disposals 14 12711 64921 472       
Total Additions Including From Business Combinations Property Plant Equipment    8 2707 8366 32455 14565 86062 734 
Total Borrowings   45 92513 42623 197     
Advances Credits Directors   8 900       
Increase Decrease In Property Plant Equipment       34 45430 000  

Transport Operator Data

27 High Street
Address Brownhills
City Walsall
Post code WS8 6EF
Vehicles 6

Company filings

Filing category
Accounts Annual return Confirmation statement Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 1st, September 2023
Free Download (11 pages)

Company search

Advertisements