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A.j. Ferguson And Company (timber) Limited LONDON

A.j. Ferguson And Company (timber) started in year 1967 as Private Limited Company with registration number 00909375. The A.j. Ferguson And Company (timber) company has been functioning successfully for fifty seven years now and its status is active. The firm's office is based in London at 4-6 Keith Grove. Postal code: W12 9EZ.

At present there are 2 directors in the the company, namely Elaine B. and Jarlath B.. In addition one secretary - Elaine B. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Laura B. who worked with the the company until 4 February 2003.

A.j. Ferguson And Company (timber) Limited Address / Contact

Office Address 4-6 Keith Grove
Town London
Post code W12 9EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00909375
Date of Incorporation Tue, 27th Jun 1967
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st December
Company age 57 years old
Account next due date Mon, 30th Sep 2024 (151 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated Mon, 12th Jun 2023

Company staff

Elaine B.

Position: Director

Appointed: 01 October 2009

Elaine B.

Position: Secretary

Appointed: 15 April 1999

Jarlath B.

Position: Director

Appointed: 12 June 1991

Laura B.

Position: Secretary

Appointed: 12 June 1991

Resigned: 04 February 2003

Carmel T.

Position: Director

Appointed: 12 June 1991

Resigned: 06 November 2006

Ronald T.

Position: Director

Appointed: 12 June 1991

Resigned: 06 November 2006

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Jarlath B. This PSC and has 50,01-75% shares.

Jarlath B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth466 205516 607391 482378 210480 182       
Balance Sheet
Cash Bank In Hand105 63864 914129 800109 039146 751       
Cash Bank On Hand    146 75154 46980 80444 87177 46776 05910 04426 982
Current Assets303 226329 737590 373463 255566 602647 312721 494659 226774 141774 378763 883785 056
Debtors79 834108 829296 055183 945217 634374 490404 571370 920455 234413 420464 857461 054
Net Assets Liabilities    480 182581 985558 563509 038472 608366 699351 526359 645
Net Assets Liabilities Including Pension Asset Liability466 205516 607391 482378 210480 182       
Other Debtors    3 183171 077262 894 332 111318 352320 366360 969
Property Plant Equipment    121 932208 012236 890188 063178 542277 239231 767189 092
Stocks Inventory117 754155 994164 518170 271202 217       
Tangible Fixed Assets822 515872 88241 129132 000121 932       
Total Inventories    202 217218 353236 119243 435241 440284 899288 982297 020
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve181 826174 007390 482377 210479 182       
Shareholder Funds466 205516 607391 482378 210480 182       
Other
Accrued Liabilities    6 5826 5037 9206 01414 588   
Accumulated Depreciation Impairment Property Plant Equipment    253 429309 278381 644438 316452 503540 059599 171645 548
Additional Provisions Increase From New Provisions Recognised     23 356      
Average Number Employees During Period     12121312131212
Corporation Tax Payable    8 9009 209      
Corporation Tax Recoverable    6 56810 31838 80438 80438 804   
Creditors    12 87073 83791 89744 24249 417270 822297 010196 267
Creditors Due After One Year506 960480 546 22 52212 870       
Creditors Due Within One Year149 602203 587240 020194 523195 482       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 308  39 891   
Disposals Property Plant Equipment     13 775  45 418   
Finance Lease Liabilities Present Value Total    12 87073 83791 89744 24249 41770 82243 53421 089
Increase Decrease In Property Plant Equipment     77 94069 000 49 255   
Increase From Depreciation Charge For Year Property Plant Equipment     62 15772 36656 67254 07887 55659 11246 377
Merchandise      236 119243 435    
Net Current Assets Liabilities153 624126 150350 353268 732371 120471 166453 799396 526373 293400 120386 319390 701
Number Shares Allotted 1 0001 0001 0001 000       
Other Creditors    2556 5037 920 137 088200 000190 976175 178
Other Taxation Social Security Payable    12 22544 31614 85111 78913 85027 59292 761127 198
Par Value Share 1111       
Prepayments Accrued Income    12 55213 12611 76913 43515 341   
Property Plant Equipment Gross Cost    375 361517 290618 534626 379631 045817 298830 938834 640
Provisions     23 356      
Provisions For Liabilities Balance Sheet Subtotal     23 35640 22931 30929 81039 83832 05023 881
Provisions For Liabilities Charges2 9741 879          
Revaluation Reserve283 379341 600          
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions 1 441 114 45422 014       
Tangible Fixed Assets Cost Or Valuation1 033 9091 093 571268 893353 347375 361       
Tangible Fixed Assets Depreciation211 394220 689227 764221 347253 429       
Tangible Fixed Assets Depreciation Charged In Period 9 2957 07522 77332 082       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   29 190        
Tangible Fixed Assets Disposals  824 67730 000        
Tangible Fixed Assets Increase Decrease From Revaluations 58 221          
Tangible Fixed Assets Increase Decrease From Transfers Between Items  -1         
Total Additions Including From Business Combinations Property Plant Equipment     155 704101 2447 84550 084186 25313 6403 702
Total Assets Less Current Liabilities976 139999 032391 482400 732493 052679 178690 689584 589551 835677 359680 586579 793
Trade Creditors Trade Payables    124 47284 721173 348160 645185 392194 721185 097239 057
Trade Debtors Trade Receivables    142 540203 413141 677178 609123 12395 068144 491100 085
Other Remaining Borrowings        122 500   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 5th, June 2023 		Free Download (10 pages)

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