Aj Warner Poultry Services started in year 2013 as Private Limited Company with registration number 08443527. The Aj Warner Poultry Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Abingdon at 5 The Chambers. Postal code: OX14 3PX.
The firm has 2 directors, namely Linda W., Adrian W.. Of them, Adrian W. has been with the company the longest, being appointed on 13 March 2013 and Linda W. has been with the company for the least time - from 14 May 2015. As of 16 June 2024, there was 1 ex director - Linda W.. There were no ex secretaries.
| Office Address | 5 The Chambers |
| Office Address2 | Vineyard |
| Town | Abingdon |
| Post code | OX14 3PX |
| Country of origin | United Kingdom |
| Registration Number | 08443527 |
| Date of Incorporation | Wed, 13th Mar 2013 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 14 May 2015
Position: Director
Appointed: 13 March 2013
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Linda W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Adrian W. This PSC owns 25-50% shares and has 25-50% voting rights.
Linda W.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Adrian W.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 52 131 | 103 274 | 81 538 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 144 034 | 223 836 | 233 319 | 171 617 | 179 540 | 160 446 | 147 668 | 114 997 | 89 288 | 99 479 |
| Net Assets Liabilities | 81 539 | 54 156 | 51 683 | |||||||
| Cash Bank In Hand | 66 720 | 100 120 | ||||||||
| Debtors | 72 014 | 95 725 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 52 131 | 103 274 | 81 538 | |||||||
| Stocks Inventory | 5 300 | 30 723 | ||||||||
| Tangible Fixed Assets | 47 204 | 56 868 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | ||||||||
| Profit Loss Account Reserve | 52 121 | 103 264 | ||||||||
| Shareholder Funds | 52 131 | 103 274 | 81 538 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 025 | 2 824 | 2 482 | 2 469 | 2 594 | 2 819 | ||||
| Average Number Employees During Period | 6 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | ||
| Creditors | 207 248 | 162 860 | 158 987 | 132 824 | 130 877 | 119 615 | 95 872 | 97 406 | ||
| Fixed Assets | 47 204 | 56 868 | 52 399 | 42 582 | 30 585 | 19 099 | 14 035 | 10 016 | 7 288 | 5 435 |
| Net Current Assets Liabilities | 4 927 | 46 406 | 29 139 | 11 574 | 21 098 | 29 903 | 19 163 | -2 536 | -4 113 | 4 167 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 732 | 3 068 | 2 820 | 2 572 | 2 281 | 2 372 | 2 082 | 2 471 | 2 094 | |
| Total Assets Less Current Liabilities | 52 131 | 103 274 | 81 538 | 54 159 | 51 683 | 49 002 | 33 198 | 7 480 | 3 175 | 9 602 |
| Creditors Due Within One Year | 139 107 | 180 162 | 207 248 | |||||||
| Tangible Fixed Assets Additions | 22 440 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 50 782 | 73 222 | ||||||||
| Tangible Fixed Assets Depreciation | 3 578 | 16 354 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 776 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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