Founded in 2009, A.j. Mazur, classified under reg no. 06802765 is an active company. Currently registered at 49 Chequers Close NN18 8QD, Corby the company has been in the business for fifteen years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Magda M., Andrzej M.. Of them, Andrzej M. has been with the company the longest, being appointed on 27 January 2009 and Magda M. has been with the company for the least time - from 27 October 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Chequers Close |
| Town | Corby |
| Post code | NN18 8QD |
| Country of origin | United Kingdom |
| Registration Number | 06802765 |
| Date of Incorporation | Tue, 27th Jan 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 15 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 27 October 2015
Position: Director
Appointed: 27 January 2009
The list of PSCs who own or control the company includes 2 names. As we established, there is Andrzej M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Magda M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrzej M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Magda M.
| Notified on | 6 April 2016 |
| Ceased on | 27 January 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -15 155 | -19 244 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 926 | 1 011 | 11 | 2 | 10 132 | 7 824 | 1 342 | 5 758 | |
| Current Assets | 8 027 | 17 816 | 9 375 | 8 467 | 5 444 | 12 166 | 8 184 | 5 518 | 7 758 |
| Debtors | 3 808 | 5 890 | 8 364 | 8 456 | 5 442 | 2 034 | 360 | 4 176 | 2 000 |
| Net Assets Liabilities | -19 244 | -16 566 | -17 318 | -21 921 | -17 882 | -49 112 | -48 541 | -45 487 | |
| Other Debtors | 1 450 | 467 | |||||||
| Property Plant Equipment | 19 793 | 16 487 | 30 625 | 22 450 | 17 451 | 13 068 | 3 876 | 2 682 | |
| Cash Bank In Hand | 4 219 | 11 926 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 155 | -19 244 | |||||||
| Tangible Fixed Assets | 2 963 | 19 793 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -15 156 | -19 245 | |||||||
| Shareholder Funds | -15 155 | -19 244 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 195 | 19 762 | 25 180 | 33 355 | 39 243 | 43 686 | 31 883 | 33 077 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 261 | 889 | 60 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Balances Amounts Owed To Related Parties | 72 | 826 | |||||||
| Bank Borrowings Overdrafts | 120 | 2 711 | 2 952 | 35 568 | 34 298 | 7 264 | |||
| Corporation Tax Payable | 4 533 | 7 485 | 5 922 | 8 190 | 16 619 | 7 853 | 4 739 | 6 659 | |
| Creditors | 32 638 | 23 866 | 28 136 | 31 606 | 37 147 | 34 796 | 23 637 | 31 715 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | 25 | 25 | 33 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 567 | 8 175 | 5 888 | 4 443 | 1 194 | ||||
| Net Current Assets Liabilities | -18 118 | -14 822 | -14 491 | -19 669 | -26 162 | -24 981 | -26 612 | -18 119 | -23 957 |
| Other Creditors | 22 166 | 10 394 | 14 347 | 12 203 | 11 615 | 12 235 | 3 381 | 4 828 | |
| Other Taxation Social Security Payable | 3 942 | 1 486 | 3 783 | 6 485 | 6 601 | 9 646 | 9 374 | 9 903 | |
| Property Plant Equipment Gross Cost | 33 988 | 36 249 | 55 805 | 56 694 | 56 754 | 35 759 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 570 | 1 583 | 1 116 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 959 | 3 298 | |||||||
| Total Assets Less Current Liabilities | -15 155 | 4 971 | 1 996 | 10 956 | -3 712 | -7 530 | -13 544 | -14 243 | -21 275 |
| Trade Creditors Trade Payables | 1 997 | 4 381 | 1 373 | 1 776 | 2 312 | 5 062 | 6 143 | 3 061 | |
| Trade Debtors Trade Receivables | 4 440 | 7 897 | 8 456 | 5 442 | 2 034 | 360 | 4 176 | 2 000 | |
| Creditors Due After One Year | 20 256 | ||||||||
| Creditors Due Within One Year | 26 145 | 32 638 | |||||||
| Fixed Assets | 2 963 | 19 793 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 3 959 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 26 295 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 17 093 | 33 988 | |||||||
| Tangible Fixed Assets Depreciation | 14 130 | 14 195 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 956 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 891 | ||||||||
| Tangible Fixed Assets Disposals | 9 400 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-27 filed on: 5th, March 2024 |
confirmation statement | Free Download (4 pages) |
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