A.j. Shorten started in year 1980 as Private Limited Company with registration number 01517079. The A.j. Shorten company has been functioning successfully for 44 years now and its status is active. The firm's office is based in Great Yarmouth at Haulage Yard Ludham Road. Postal code: NR29 5PY.
The company has 2 directors, namely Alan S., James S.. Of them, Alan S., James S. have been with the company the longest, being appointed on 26 July 1991. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the NR29 5PY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0093854 . It is located at Byfield, Cowtrott Lane, Great Yarmouth with a total of 29 carsand 38 trailers. It has two locations in the UK.
| Office Address | Haulage Yard Ludham Road |
| Office Address2 | Catfield |
| Town | Great Yarmouth |
| Post code | NR29 5PY |
| Country of origin | United Kingdom |
| Registration Number | 01517079 |
| Date of Incorporation | Fri, 12th Sep 1980 |
| Industry | Freight transport by road |
| Industry | Support activities for crop production |
| End of financial Year | 30th September |
| Company age | 44 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 26 July 1991
Position: Director
Appointed: 26 July 1991
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Alan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is James S. This PSC has significiant influence or control over the company,.
Alan S.
| Notified on | 14 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
James S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 342 544 | 355 822 | 405 692 | 517 562 | 530 821 | 524 475 | 513 647 | |||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 1 836 | 49 887 | ||||||||||
| Current Assets | 361 390 | 306 934 | 352 640 | 436 157 | 399 433 | 454 497 | 128 584 | 92 354 | 63 776 | 65 017 | 95 853 | 225 859 |
| Debtors | 245 567 | 222 304 | 293 674 | 253 268 | 158 848 | 37 292 | 65 164 | 91 601 | 171 000 | |||
| Net Assets Liabilities | 513 647 | 495 651 | 468 049 | 444 387 | 413 799 | 418 687 | ||||||
| Other Debtors | 8 797 | 19 208 | 63 463 | |||||||||
| Property Plant Equipment | 698 520 | 631 925 | 662 808 | |||||||||
| Total Inventories | 8 650 | 2 416 | 4 972 | |||||||||
| Cash Bank In Hand | 98 961 | 69 548 | 41 601 | 157 682 | 228 985 | 411 373 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 342 544 | 355 822 | 405 692 | 517 562 | 530 821 | 524 475 | 513 647 | |||||
| Stocks Inventory | 16 862 | 15 082 | 17 365 | 25 207 | 11 600 | 11 983 | ||||||
| Tangible Fixed Assets | 667 825 | 732 624 | 777 489 | 734 353 | 862 922 | 410 381 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Profit Loss Account Reserve | 332 544 | 345 822 | 395 692 | 507 562 | 520 821 | 514 475 | ||||||
| Shareholder Funds | 342 544 | 355 822 | 405 692 | 517 562 | 530 821 | 524 475 | 513 647 | |||||
| Other | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 19 738 | 19 738 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 383 149 | 446 104 | 495 715 | |||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |||||||
| Bank Borrowings Overdrafts | 7 890 | |||||||||||
| Creditors | 13 963 | 65 489 | 46 529 | 157 281 | 114 364 | 115 694 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 647 | 28 332 | ||||||||||
| Disposals Property Plant Equipment | 25 000 | 53 028 | ||||||||||
| Finance Lease Liabilities Present Value Total | 169 293 | 114 364 | 115 694 | |||||||||
| Fixed Assets | 667 825 | 732 624 | 777 489 | 734 353 | 862 922 | 410 381 | 392 430 | 462 980 | 486 001 | 698 521 | 632 708 | 663 591 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 602 | 77 943 | ||||||||||
| Intangible Assets | 783 | 783 | 783 | |||||||||
| Intangible Assets Gross Cost | 20 521 | 20 521 | ||||||||||
| Net Current Assets Liabilities | 54 646 | -28 999 | 1 339 | 144 495 | 136 661 | 351 381 | 121 922 | 33 496 | 23 076 | 83 467 | -80 804 | -85 348 |
| Other Creditors | 53 603 | 73 700 | 180 632 | |||||||||
| Other Taxation Social Security Payable | 5 435 | 11 908 | 4 335 | |||||||||
| Property Plant Equipment Gross Cost | 1 081 669 | 1 078 029 | 1 158 523 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 23 741 | 43 862 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 360 | 133 522 | ||||||||||
| Total Assets Less Current Liabilities | 722 471 | 703 625 | 778 828 | 878 848 | 999 583 | 765 775 | 514 352 | 496 476 | 509 077 | 615 054 | 551 904 | 578 243 |
| Trade Creditors Trade Payables | 18 631 | 20 070 | 33 031 | |||||||||
| Trade Debtors Trade Receivables | 56 367 | 72 393 | 107 537 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 705 | 825 | 670 | 1 374 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 151 | 7 301 | 6 631 | 5 829 | 8 797 | |||||||
| Accruals Deferred Income | 4 013 | 705 | ||||||||||
| Creditors Due After One Year | 330 778 | 295 045 | 307 731 | 267 561 | 371 413 | 210 000 | ||||||
| Creditors Due Within One Year | 306 744 | 335 933 | 351 301 | 291 662 | 262 772 | 105 254 | 13 963 | |||||
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 49 149 | 52 758 | 65 405 | 93 725 | 97 349 | 27 287 | ||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Tangible Fixed Assets Additions | 275 626 | 271 115 | 143 265 | 444 492 | 379 567 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 897 934 | 1 974 908 | 2 083 248 | 2 188 218 | 2 322 979 | 683 048 | ||||||
| Tangible Fixed Assets Depreciation | 1 230 109 | 1 242 284 | 1 305 759 | 1 453 871 | 1 460 057 | 272 667 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 159 671 | 157 221 | 171 212 | 193 551 | 96 027 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 147 496 | 93 746 | 23 106 | 187 365 | 1 283 417 | |||||||
| Tangible Fixed Assets Disposals | 198 652 | 162 775 | 38 295 | 309 737 | 2 019 498 | |||||||
| Byfield | |
|---|---|
| Address | Cowtrott Lane , Rollesby |
| City | Great Yarmouth |
| Post code | NR29 5ED |
| Vehicles | 8 |
| Trailers | 8 |
| Ludham Rd | |
| Address | Catfield |
| City | Great Yarmouth |
| Post code | NR29 5PY |
| Vehicles | 21 |
| Trailers | 30 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 16th, February 2023 |
accounts | Free Download (9 pages) |
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