A.j. Block Paving Contractors Limited in Moulton NORTHAMPTON

A.j. Block Paving Contractors Limited NORTHAMPTON

A.j. Block Paving Contractors started in year 1987 as Private Limited Company with registration number 02086900. The A.j. Block Paving Contractors company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Northampton at 2 Church Hill. Postal code: NN3 7SW.

The firm has one director. Maxwell G., appointed on 1 November 2021. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Leonard E. who worked with the the firm until 1 November 2021.

A.j. Block Paving Contractors Limited Address / Contact

Office Address	2 Church Hill
Office Address2	Moulton
Town	Northampton
Post code	NN3 7SW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02086900
Date of Incorporation	Mon, 5th Jan 1987
Industry	Other construction installation
End of financial Year	31st October
Company age	37 years old
Account next due date	Wed, 31st Jul 2024 (86 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated	Wed, 9th Aug 2023

Company staff

Maxwell G.

Position: Director

Appointed: 01 November 2021

David R.

Position: Director

Resigned: 01 November 2021

Leonard E.

Position: Secretary

Appointed: 18 March 1996

Resigned: 01 November 2021

Albert F.

Position: Director

Appointed: 09 August 1991

Resigned: 18 March 1996

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Maxwell G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is David R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Maxwell G.

Notified on	1 November 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights

David R.

Notified on	6 April 2016
Ceased on	1 November 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	16 464	674	3 374	604	233	86

Balance Sheet
Cash Bank In Hand	1 530	1 630			2 085
Cash Bank On Hand								1 145	9 220	54 706	52 675	63 138
Current Assets	38 210	21 812	41 171	43 421	10 841	22 439	39 254	23 115	25 653	94 201	79 149	70 528
Debtors	32 390	19 482	36 551	38 451	7 796	22 439	37 654	21 239	10 033	35 925	26 474	7 390
Net Assets Liabilities						86	2 292	3 070	1 093	8 863	9 772	15 231
Net Assets Liabilities Including Pension Asset Liability	16 464	674	3 374	604	233	86
Other Debtors								1 000	1 000	500	1 987	5 590
Property Plant Equipment						48 263	36 197	27 146	29 086	33 348	44 175	61 876
Stocks Inventory	4 290	700	4 620	4 970	960
Tangible Fixed Assets	29 740	22 597	16 008	21 280	26 679	48 263
Total Inventories							1 600	731	6 400	3 570

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	16 462	672	3 372	602	231	84
Shareholder Funds	16 464	674	3 374	604	233	86

Other
Amount Specific Advance Or Credit Directors						10 101	3 959	2 114
Amount Specific Advance Or Credit Made In Period Directors						10 101	3 959	2 114
Amount Specific Advance Or Credit Repaid In Period Directors							10 101	3 959	2 114
Accumulated Depreciation Impairment Property Plant Equipment						35 707	47 773	56 824	53 417	58 162	62 125	57 394
Average Number Employees During Period							1					2
Bank Borrowings Overdrafts						7 172	4 074			49 208	39 688	35 564
Corporation Tax Recoverable						2 354
Creditors						16 097	66 133	42 033	9 077	53 334	39 688	49 947
Creditors Due After One Year	10 466	4 757		4 644	583	16 097
Creditors Due Within One Year	36 322	35 550	51 416	55 197	31 368	44 866
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 103	6 371	10 762	17 716
Disposals Property Plant Equipment									27 720	10 695	13 500	26 253
Finance Lease Liabilities Present Value Total						16 097	15 838	5 085	9 077	4 126	4 126	14 383
Increase Decrease In Property Plant Equipment									26 253
Increase From Depreciation Charge For Year Property Plant Equipment							12 066	9 051	9 696	11 116	14 725	2 538
Net Current Assets Liabilities	1 888	-13 738	-10 245	-11 776	-20 527	-22 427	-26 879	-18 918	-13 971	34 518	13 678	15 141
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors						2 966	5 346	5 157	2 996	3 221	12 430	8 879
Other Taxation Social Security Payable						6 450	20 677	17 280	4 661	16 005	12 068	3 151
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						83 970	83 970	83 970	82 503	91 510	106 300	119 270
Provisions For Liabilities Balance Sheet Subtotal						9 653	7 026	5 158	4 945	5 669	8 393	11 839
Provisions For Liabilities Charges	4 698	3 428	2 389	4 256	5 336	9 653
Recoverable Value-added Tax									2 043
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		390	1 429	20 325	16 459	39 204
Tangible Fixed Assets Cost Or Valuation	86 289	86 679	79 263	80 727	65 091	83 970
Tangible Fixed Assets Depreciation	56 549	64 082	63 255	59 447	38 412	35 707
Tangible Fixed Assets Depreciation Charged In Period		7 533	5 336	7 096	7 020	6 188
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 163	10 904	28 055	8 893
Tangible Fixed Assets Disposals			8 845	18 861	32 095	20 325
Total Additions Including From Business Combinations Property Plant Equipment									26 253	19 702	28 290	39 223
Total Assets Less Current Liabilities	31 628	8 859	5 763	9 504	6 152	25 836	9 318	8 228	15 115	67 866	57 853	77 017
Trade Creditors Trade Payables						17 422	20 198	14 511	27 016	34 714	27 327	32 660
Trade Debtors Trade Receivables						9 984	33 695	18 125	6 990	30 660	24 487	1 800
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-374
Prepayments										4 765	1 487

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A.j. Block Paving Contractors Limited NORTHAMPTON

A.j. Block Paving Contractors Limited Address / Contact

Company Information / Profile

Company staff

Maxwell G.

David R.

Leonard E.

Albert F.

People with significant control

Annual reports financial information

Company filings

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