A.j. Distributors started in year 1985 as Private Limited Company with registration number 01964818. The A.j. Distributors company has been functioning successfully for 39 years now and its status is active. The firm's office is based in London at Flat 7 Dekker House. Postal code: SE5 7QR.
The firm has 2 directors, namely Stella F., David T.. Of them, Stella F., David T. have been with the company the longest, being appointed on 7 June 2021. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Flat 7 Dekker House |
Office Address2 | Elmington Estate |
Town | London |
Post code | SE5 7QR |
Country of origin | United Kingdom |
Registration Number | 01964818 |
Date of Incorporation | Tue, 26th Nov 1985 |
Industry | Non-specialised wholesale trade |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 30th June |
Company age | 39 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As we discovered, there is A.j. Distributors (Holdings) Limited from London, England. The abovementioned PSC is categorised as "a private 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 entity in the PSC register is Davstel Limited that entered London, England as the address. This PSC has a legal form of "a limited company" and has significiant influence or control over the company. This PSC has significiant influence or control over the company,. Moving on, there is Dipika R., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
A.J. Distributors (Holdings) Limited
Flat 7 Dekker House Elmington Estate, London, SE5 7QR, England
Legal authority | English |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 12137712 |
Notified on | 7 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Davstel Limited
Flat 7 Dekker House Elmington Estate, London, SE5 7QR, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 12960259 |
Notified on | 7 June 2021 |
Ceased on | 7 June 2021 |
Nature of control: |
significiant influence or control |
Dipika R.
Notified on | 6 April 2016 |
Ceased on | 7 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 564 304 | 8 778 | 83 159 | |
Current Assets | 704 789 | 150 265 | 158 954 | 127 113 |
Debtors | 94 236 | 99 195 | 78 626 | |
Net Assets Liabilities | 24 460 | 70 590 | 85 217 | 77 934 |
Other Debtors | 16 031 | 21 008 | 32 293 | |
Property Plant Equipment | 26 794 | 29 653 | 27 472 | |
Total Inventories | 46 249 | 42 292 | 41 750 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 108 611 | 112 747 | 117 599 | |
Amounts Owed To Group Undertakings | 530 000 | |||
Average Number Employees During Period | 5 | 5 | 5 | 3 |
Balances Amounts Owed To Related Parties | 13 483 | |||
Bank Borrowings Overdrafts | 531 | |||
Creditors | 702 066 | 104 943 | 94 114 | 68 989 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 136 | 4 852 | ||
Net Current Assets Liabilities | 2 723 | 45 322 | 64 840 | 58 124 |
Other Creditors | 93 071 | 46 138 | 14 774 | |
Other Taxation Social Security Payable | 13 043 | 10 932 | 30 209 | |
Property Plant Equipment Gross Cost | 135 405 | 142 400 | 145 071 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 057 | 4 385 | 4 045 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 995 | 2 671 | ||
Total Assets Less Current Liabilities | 29 517 | 74 975 | 89 602 | 77 934 |
Trade Creditors Trade Payables | 65 421 | 47 873 | 58 986 | |
Trade Debtors Trade Receivables | 78 205 | 78 187 | 46 333 | |
Fixed Assets | 24 762 | 19 810 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full accounts data made up to 30th June 2022 filed on: 23rd, October 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy