Aj Embrey And Co Ltd in Old Potts Way SHREWSBURY

Aj Embrey And Co Ltd SHREWSBURY

Aj Embrey and Co Ltd was dissolved on 2019-04-02. Aj Embrey And was a private limited company that was located at Dyke Yaxley Chartered Accountants 1 Brassey Road, Old Potts Way, Shrewsbury, SY3 7FA, Shropshire, ENGLAND. The company (formally started on 2005-04-01) was run by 1 director.
Director Ian S. who was appointed on 08 October 2013.

The company was categorised as "retail sale of meat and meat products in specialised stores" (47220). The most recent confirmation statement was sent on 2018-04-01 and last time the statutory accounts were sent was on 31 August 2018. 2016-04-01 is the date of the last annual return.

Aj Embrey And Co Ltd Address / Contact

Office Address	Dyke Yaxley Chartered Accountants 1 Brassey Road
Office Address2	Old Potts Way
Town	Shrewsbury
Post code	SY3 7FA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05409945
Date of Incorporation	Fri, 1st Apr 2005
Date of Dissolution	Tue, 2nd Apr 2019
Industry	Retail sale of meat and meat products in specialised stores
End of financial Year	31st August
Company age	14 years old
Account next due date	Sun, 31st May 2020
Account last made up date	Fri, 31st Aug 2018
Next confirmation statement due date	Mon, 15th Apr 2019
Last confirmation statement dated	Sun, 1st Apr 2018

Company staff

Ian S.

Position: Director

Appointed: 08 October 2013

Elizabeth E.

Position: Secretary

Appointed: 01 April 2005

Resigned: 08 October 2013

David E.

Position: Director

Appointed: 01 April 2005

Resigned: 08 October 2013

People with significant control

Ian S.

Notified on	30 June 2016
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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-08-31
Net Worth	2 273	109	630	117

Balance Sheet
Cash Bank On Hand				3 014	1 111
Current Assets	8 053	16 520	26 387	25 773	23 645
Debtors	5 580	13 230	20 760	22 120	22 046
Net Assets Liabilities				114	268	303
Other Debtors				22 118	22 046
Property Plant Equipment				6 701	5 888
Total Inventories				637	488
Cash Bank In Hand	1 373	2 470	4 879	3 016
Intangible Fixed Assets	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	2 273	109	630	117
Stocks Inventory	1 100	820	748	637
Tangible Fixed Assets	500	585	7 934	6 701

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 173	9	530	17
Shareholder Funds	2 273	109	630	117

Other
Accumulated Amortisation Impairment Intangible Assets				20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				3 385	5 098
Additions Other Than Through Business Combinations Property Plant Equipment					900
Average Number Employees During Period				2	2
Bank Borrowings				9 824	6 846
Bank Overdrafts					1 206
Creditors				14 501	3 138
Finance Lease Liabilities Present Value Total				4 677	3 138
Fixed Assets	4 500	2 585	7 934	6 701	5 889
Increase From Depreciation Charge For Year Property Plant Equipment					1 713
Intangible Assets Gross Cost				20 000	20 000
Net Current Assets Liabilities	-2 227	6 841	11 945	7 916	4 364	303
Other Creditors				13 449	13 230
Other Inventories				637	488
Property Plant Equipment Gross Cost				10 086	10 986
Taxation Social Security Payable				321	551
Total Assets Less Current Liabilities	2 273	9 426	19 879	14 617	3 407	303
Total Borrowings				14 501	9 984
Creditors Due After One Year		9 317	19 249	14 500
Creditors Due Within One Year	10 280	9 679	14 442	17 857
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Value Shares Allotted	100	100	100	100

Company filings

Filing category

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 2nd, April 2019	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 2nd, April 2019	gazette	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 15th, January 2019	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 8th, January 2019	dissolution	Free Download (4 pages)
AA	Micro company accounts made up to 2018-08-31 filed on: 21st, December 2018	accounts	Free Download (4 pages)
AA01	Previous accounting period extended from 2018-03-31 to 2018-08-31 filed on: 12th, December 2018	accounts	Free Download (1 page)
AD01	Registered office address changed from Emstrey House South Shrewsbury Business Park Shrewsbury Shropshire SY2 6LG to Dyke Yaxley Chartered Accountants 1 Brassey Road Old Potts Way Shrewsbury Shropshire SY3 7FA on 2018-04-05 filed on: 5th, April 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2018-04-01 filed on: 5th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 5th, October 2017	accounts	Free Download (14 pages)
CS01	Confirmation statement with updates 2017-04-01 filed on: 8th, May 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 19th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to 2016-04-01 with full list of members filed on: 13th, May 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2016-05-13: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 22nd, December 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to 2015-04-01 with full list of members filed on: 27th, April 2015	annual return	Free Download
SH01	Statement of Capital on 2015-04-27: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 30th, December 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to 2014-04-01 with full list of members filed on: 25th, April 2014	annual return	Free Download (3 pages)
AP01	New director was appointed on 2013-10-28 filed on: 28th, October 2013	officers	Free Download (2 pages)
TM02	Secretary appointment termination on 2013-10-24 filed on: 24th, October 2013	officers	Free Download (1 page)
TM01	Director appointment termination date: 2013-10-24 filed on: 24th, October 2013	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 18th, September 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to 2013-04-01 with full list of members filed on: 4th, April 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 24th, October 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-04-01 with full list of members filed on: 20th, April 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 18th, November 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to 2011-04-01 with full list of members filed on: 18th, May 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 14th, December 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to 2010-04-01 with full list of members filed on: 20th, April 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 22nd, January 2010	accounts	Free Download (6 pages)
287	Registered office changed on 22/05/2009 from emstrey house (south) shrewsbury business park shrewsbury shropshire SY2 6LG filed on: 22nd, May 2009	address	Free Download (1 page)
287	Registered office changed on 21/04/2009 from emstrey house (north) shrewsbury business park shrewsbury shropshire SY2 6LG filed on: 21st, April 2009	address	Free Download (1 page)
363a	Annual return made up to 2009-04-21 filed on: 21st, April 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 5th, February 2009	accounts	Free Download (6 pages)
363s	Annual return made up to 2008-04-18 filed on: 18th, April 2008	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 5th, December 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 5th, December 2007	accounts	Free Download (6 pages)
363s	Annual return made up to 2007-05-02 filed on: 2nd, May 2007	annual return	Free Download (6 pages)
363s	Annual return made up to 2007-05-02 filed on: 2nd, May 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 28th, December 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 28th, December 2006	accounts	Free Download (7 pages)
363s	Annual return made up to 2006-04-24 filed on: 24th, April 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-04-24 filed on: 24th, April 2006	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 30/04/06 to 31/03/06 filed on: 20th, June 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/04/06 to 31/03/06 filed on: 20th, June 2005	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 1st, April 2005	incorporation	Free Download (17 pages)
NEWINC	Incorporation filed on: 1st, April 2005	incorporation	Free Download (17 pages)