Aj Young Haulage & Agricultural Contractors Ltd was dissolved on 2023-10-10.
Aj Young Haulage & Agricultural Contractors was a private limited company that was located at 2 Cross Street, Fraserburgh, AB43 9EQ. Its full net worth was estimated to be roughly -6081 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (officially started on 2014-08-08) was run by 1 director.
Director Alexander Y. who was appointed on 08 August 2014.
The company was officially categorised as "support activities for crop production" (1610).
The last confirmation statement was filed on 2022-08-08 and last time the statutory accounts were filed was on 31 August 2021.
2015-08-08 is the date of the latest annual return.
| Office Address | 2 Cross Street |
| Town | Fraserburgh |
| Post code | AB43 9EQ |
| Country of origin | United Kingdom |
| Registration Number | SC483924 |
| Date of Incorporation | Fri, 8th Aug 2014 |
| Date of Dissolution | Tue, 10th Oct 2023 |
| Industry | Support activities for crop production |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Wed, 31st May 2023 |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Tue, 22nd Aug 2023 |
| Last confirmation statement dated | Mon, 8th Aug 2022 |
Position: Director
Appointed: 08 August 2014
Alexander Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -6 081 | 6 807 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 739 | 12 327 | |||||
| Cash Bank On Hand | 12 327 | 5 517 | 429 | 9 747 | 4 009 | 10 378 | |
| Current Assets | 8 181 | 16 610 | 12 688 | 24 308 | 21 629 | 15 063 | 26 650 |
| Debtors | 5 442 | 4 283 | 3 456 | 14 084 | 1 106 | ||
| Net Assets Liabilities | 11 723 | 21 471 | 7 530 | 1 406 | 13 749 | ||
| Other Debtors | 3 750 | ||||||
| Property Plant Equipment | 9 270 | 10 025 | 32 021 | 27 218 | 23 772 | 19 176 | |
| Tangible Fixed Assets | 9 270 | ||||||
| Total Inventories | 3 715 | 9 795 | 11 882 | 11 054 | 15 166 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | -6 083 | 6 805 | |||||
| Shareholder Funds | -6 081 | 6 807 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 080 | 6 425 | 9 970 | 18 575 | 28 131 | 38 249 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 6 084 | -913 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 19 073 | 10 990 | 17 492 | 13 026 | 8 560 | 4 094 | |
| Creditors Due Within One Year | 14 262 | 19 073 | |||||
| Finance Lease Liabilities Present Value Total | 17 492 | 13 026 | 8 560 | 4 094 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 345 | 3 545 | 8 605 | 9 556 | 10 118 | ||
| Net Current Assets Liabilities | -6 081 | -2 463 | 1 698 | 13 026 | -1 491 | -9 290 | 2 310 |
| Other Creditors | 10 404 | 1 325 | 5 399 | 7 342 | 5 254 | 6 352 | |
| Other Taxation Social Security Payable | 8 669 | 9 665 | 1 087 | 5 667 | 9 865 | 11 562 | |
| Property Plant Equipment Gross Cost | 12 350 | 16 450 | 41 991 | 45 793 | 51 903 | 57 425 | |
| Provisions | 6 084 | 5 171 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 084 | 5 171 | 4 516 | 3 643 | |||
| Tangible Fixed Assets Additions | 12 350 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 350 | ||||||
| Tangible Fixed Assets Depreciation | 3 080 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 080 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 100 | 25 541 | 3 802 | 6 110 | 5 522 | ||
| Total Assets Less Current Liabilities | -6 081 | 6 807 | 11 723 | 45 047 | 25 727 | 14 482 | 21 486 |
| Trade Creditors Trade Payables | 330 | 5 645 | 4 768 | 1 960 | |||
| Trade Debtors Trade Receivables | 4 283 | 3 456 | 10 334 | 1 106 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2021 filed on: 25th, August 2022 |
accounts | Free Download (7 pages) |
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