A.j.r. Elsworth Limited in Thicketford Road BOLTON -

A.j.r. Elsworth Limited BOLTON

A.j.r. Elsworth started in year 1971 as Private Limited Company with registration number 01009260. The A.j.r. Elsworth company has been functioning successfully for fifty three years now and its status is active. The firm's office is based in Bolton at Firwood Works. Postal code: . Since 1996/06/26 A.j.r. Elsworth Limited is no longer carrying the name Michael Elsworth.

The firm has one director. Alan K., appointed on 1 August 1996. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the BL2 3TR postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0228013 . It is located at Firwood Works, Firwood Industrial Estate, Bolton with a total of 2 cars.

A.j.r. Elsworth Limited Address / Contact

Office Address	Firwood Works
Office Address2	Thicketford Road
Town	Bolton
Post code
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01009260
Date of Incorporation	Tue, 27th Apr 1971
Industry	Wholesale of wood, construction materials and sanitary equipment
End of financial Year	30th April
Company age	53 years old
Account next due date	Fri, 31st Jan 2025 (265 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated	Mon, 12th Dec 2022

Company staff

Alan K.

Position: Director

Appointed: 01 August 1996

Arthur P.

Position: Secretary

Resigned: 18 April 1996

Jeffrey T.

Position: Secretary

Appointed: 16 August 1999

Resigned: 27 May 2014

Richard I.

Position: Director

Appointed: 01 August 1996

Resigned: 27 December 2007

Arthur P.

Position: Secretary

Appointed: 01 August 1996

Resigned: 16 August 1999

Jeffrey T.

Position: Director

Appointed: 01 August 1996

Resigned: 27 May 2014

Edward N.

Position: Secretary

Appointed: 18 April 1996

Resigned: 01 August 1996

Arthur P.

Position: Director

Appointed: 12 December 1991

Resigned: 16 August 1999

Frederick S.

Position: Director

Appointed: 12 December 1991

Resigned: 18 April 1996

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we identified, there is Alan K. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Jacqueline K. This PSC owns 25-50% shares.

Alan K.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Jacqueline K.

Notified on	6 April 2016
Nature of control:	25-50% shares

Company previous names

Michael Elsworth	June 26, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	259 980	288 228	250 686	139 509	188 045

Balance Sheet
Cash Bank In Hand	58 626	96 362	74 529		3 068
Cash Bank On Hand					3 068				100 776	172 636	146 372	101 651
Current Assets	325 239	393 422	385 675	270 049	281 510	302 512	255 255	247 743	334 749	562 910	571 685	440 218
Debtors	98 354	97 965	112 627	121 123	118 584	169 882	100 148	99 752	109 596	139 895	143 066	94 264
Net Assets Liabilities					188 045	138 135	86 630	66 012	139 819	214 018	293 386	303 231
Net Assets Liabilities Including Pension Asset Liability	259 980	288 228	250 686	139 509	188 045
Property Plant Equipment					29 149	35 760	37 284	34 522	31 759	68 282	56 991	47 481
Stocks Inventory	168 259	199 095	198 519	148 926	159 858
Tangible Fixed Assets	30 853	31 093	29 828	29 104	29 149
Total Inventories					159 858	132 630	155 107	147 991	124 377	250 379	282 247	244 303

Reserves/Capital
Called Up Share Capital	6 050	6 050	6 050	4 537	4 537
Profit Loss Account Reserve	247 880	276 128	238 586	127 409	175 945
Shareholder Funds	259 980	288 228	250 686	139 509	188 045

Other
Accrued Liabilities Deferred Income					3 181	3 265	3 275	5 287	3 812	3 050
Accumulated Depreciation Impairment Property Plant Equipment					96 194	97 563	93 456	96 218	98 981	101 998	113 289	122 799
Average Number Employees During Period						17	17	15	11	11	11
Bank Borrowings Overdrafts						33 963	33 028	4 997
Capital Redemption Reserve	6 050	6 050	6 050	7 563	7 563
Corporation Tax Payable					26 069		2	6 375	35 665	28 293	38 589	20 511
Creditors					122 486	198 645	204 023	214 892	225 853	409 398	329 660	180 576
Creditors Due Within One Year	95 923	135 958	164 666	159 576	122 486
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 250
Disposals Property Plant Equipment							7 250
Increase From Depreciation Charge For Year Property Plant Equipment						1 369	3 143	2 762	2 763	3 017	11 291	9 510
Net Current Assets Liabilities	229 316	257 464	221 009	110 473	159 024	103 867	51 232	32 851	108 896	153 512	242 025	259 642
Number Shares Allotted		6 050	6 050	6 050	6 050
Other Taxation Social Security Payable					238	1 360	1 201	1 380	1 934	1 664	1 642	1 578
Par Value Share		1	1	1	1
Prepayments Accrued Income					2 910	2 875	2 920	2 880	5 982	5 982
Property Plant Equipment Gross Cost					125 343	133 323	130 740	130 740	130 740	170 280	170 280
Provisions For Liabilities Balance Sheet Subtotal					128	1 492	1 886	1 361	836	7 776	5 630	3 892
Provisions For Liabilities Charges	189	329	151	68	128
Share Capital Allotted Called Up Paid	6 050	6 050	6 050	4 537	4 537
Tangible Fixed Assets Additions		3 377			797
Tangible Fixed Assets Cost Or Valuation	121 169	124 546	124 546	124 546	125 343
Tangible Fixed Assets Depreciation	90 316	93 453	94 718	95 442	96 194
Tangible Fixed Assets Depreciation Charged In Period		3 137	1 265	724	752
Total Additions Including From Business Combinations Property Plant Equipment						7 980	4 667			39 540
Total Assets Less Current Liabilities	260 169	288 557	250 837	139 577	188 173	139 627	88 516	67 373	140 655	221 794	299 016	307 123
Trade Creditors Trade Payables					78 375	158 923	165 022	176 478	105 311	269 161	133 156	102 807
Trade Debtors Trade Receivables					115 674	167 007	97 228	96 872	103 614	131 864	143 066	94 264
Recoverable Value-added Tax										2 050

Transport Operator Data

Firwood Works
Address	Firwood Industrial Estate , Thicketford Road
City	Bolton
Post code	BL2 3TR
Vehicles	2

Company filings

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AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 3rd, November 2016	accounts	Free Download (7 pages)
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A.j.r. Elsworth Limited BOLTON

A.j.r. Elsworth Limited Address / Contact

Company Information / Profile

Company staff

Alan K.

Arthur P.

Jeffrey T.

Richard I.

Arthur P.

Jeffrey T.

Edward N.

Arthur P.

Frederick S.

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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