A.j. Grab Hire started in year 2005 as Private Limited Company with registration number 05483746. The A.j. Grab Hire company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Royston at 68c High Street. Postal code: SG8 5LF.
The firm has 2 directors, namely Lucy U., Jason U.. Of them, Jason U. has been with the company the longest, being appointed on 17 June 2005 and Lucy U. has been with the company for the least time - from 1 July 2022. As of 29 March 2024, there was 1 ex secretary - David B.. There were no ex directors.
This company operates within the SG8 6EY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1049327 . It is located at Grange Farm, Newmarket Road, Royston with a total of 6 carsand 1 trailers. It has three locations in the UK.
Office Address | 68c High Street |
Office Address2 | Bassingbourn |
Town | Royston |
Post code | SG8 5LF |
Country of origin | United Kingdom |
Registration Number | 05483746 |
Date of Incorporation | Fri, 17th Jun 2005 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Lucy U. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jason U. This PSC owns 25-50% shares and has 25-50% voting rights.
Lucy U.
Notified on | 1 February 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jason U.
Notified on | 1 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Net Worth | 208 709 | 275 227 | 298 710 | 360 790 | 452 703 | 543 556 | 658 608 |
Balance Sheet | |||||||
Cash Bank In Hand | 47 287 | 61 833 | 149 515 | 58 089 | 67 618 | 83 408 | 73 939 |
Current Assets | 79 476 | 84 339 | 173 191 | 101 113 | 145 202 | 165 029 | 190 750 |
Debtors | 32 189 | 22 506 | 23 676 | 43 024 | 77 584 | 81 621 | 116 811 |
Intangible Fixed Assets | 2 000 | 1 500 | 1 000 | 500 | |||
Net Assets Liabilities Including Pension Asset Liability | 208 709 | 275 227 | 298 710 | 360 790 | 452 703 | 543 556 | 658 608 |
Tangible Fixed Assets | 240 220 | 332 050 | 348 196 | 495 076 | 566 463 | 562 757 | 647 826 |
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss Account Reserve | 208 708 | 275 226 | 298 709 | 360 789 | 452 702 | 543 555 | 658 607 |
Shareholder Funds | 208 709 | 275 227 | 298 710 | 360 790 | 452 703 | 543 556 | 658 608 |
Other | |||||||
Creditors Due Within One Year Total Current Liabilities | 112 987 | 142 662 | |||||
Fixed Assets | 242 220 | 333 550 | 349 196 | 495 576 | 566 463 | 562 757 | 647 826 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 3 500 | 4 000 | 4 500 | 5 000 | ||
Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | 500 | 500 | |||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
Net Current Assets Liabilities | -33 511 | -58 323 | -50 486 | -134 786 | -113 760 | -19 201 | 10 782 |
Tangible Fixed Assets Additions | 125 635 | 80 500 | 279 918 | 171 581 | 63 815 | ||
Tangible Fixed Assets Cost Or Valuation | 317 528 | 443 163 | 523 663 | 701 156 | 860 737 | 924 552 | |
Tangible Fixed Assets Depreciation | 77 308 | 111 113 | 175 467 | 206 080 | 294 274 | 361 795 | |
Tangible Fixed Assets Depreciation Charge For Period | 33 805 | ||||||
Total Assets Less Current Liabilities | 208 709 | 275 227 | 298 710 | 360 790 | 452 703 | 543 556 | 658 608 |
Creditors Due Within One Year | 142 662 | 223 677 | 235 899 | 258 962 | 184 230 | 179 968 | |
Tangible Fixed Assets Depreciation Charged In Period | 64 354 | 82 159 | 88 194 | 67 521 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 51 546 | ||||||
Tangible Fixed Assets Disposals | 102 425 | 12 000 |
Grange Farm | |
---|---|
Address | Newmarket Road , Flint Cross , Heydon |
City | Royston |
Post code | SG8 7PR |
Vehicles | 1 |
Langdale Farm | |
Address | Hard Standing Behind Barn To Left , Cambridge Road , Melbourn |
City | Royston |
Post code | SG8 6EY |
Vehicles | 3 |
Trailers | 1 |
Pinewood Nursery | |
Address | Puddlewart Lane , Ashdon |
City | Saffron Walden |
Post code | CB10 2NB |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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