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Ajw Distribution (cambridge) Ltd CHATTERIS

Founded in 2014, Ajw Distribution (cambridge), classified under reg no. 09190963 is an active company. Currently registered at Units 6-7 Honeysome Industrial Estate PE16 6TG, Chatteris the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 6 directors in the the firm, namely Kevin P., Charlotte W. and Alan W. and others. In addition one secretary - Julie W. - is with the company. As of 23 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the CM8 3YQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1136781 . It is located at Units G & F, Peak House, Cambridge with a total of 3 cars.

Ajw Distribution (cambridge) Ltd Address / Contact

Office Address Units 6-7 Honeysome Industrial Estate
Office Address2 Honeysome Road
Town Chatteris
Post code PE16 6TG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09190963
Date of Incorporation Thu, 28th Aug 2014
Industry Non-specialised wholesale trade
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (144 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 11th Sep 2024 (2024-09-11)
Last confirmation statement dated Mon, 28th Aug 2023

Company staff

Kevin P.

Position: Director

Appointed: 19 May 2021

Julie W.

Position: Secretary

Appointed: 28 August 2014

Charlotte W.

Position: Director

Appointed: 28 August 2014

Alan W.

Position: Director

Appointed: 28 August 2014

Julie W.

Position: Director

Appointed: 28 August 2014

Tom W.

Position: Director

Appointed: 28 August 2014

Gareth W.

Position: Director

Appointed: 28 August 2014

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Ajw Group Ltd from Chatteris, England. The abovementioned PSC is categorised as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Alan W. This PSC has significiant influence or control over the company,.

Ajw Group Ltd

Units 6-7 Honeysome Industrial Estate Honeysome Road, Chatteris, Cambridgeshire, PE16 6TG, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered Uk Companies House
Registration number 04559872
Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Alan W.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth11 214498       
Balance Sheet
Cash Bank In Hand5 19916 307       
Cash Bank On Hand 16 30792 44253 47369 48856 661178478 427201 194
Current Assets265 076431 248797 921834 2581 231 1701 240 4521 278 9852 471 3422 295 022
Debtors189 458318 325545 009569 381947 162882 959859 2411 377 9211 345 046
Net Assets Liabilities -1 58955 77763 03491 1634 39991 762154 687242 967
Net Assets Liabilities Including Pension Asset Liability11 214498       
Other Debtors 5 1163 93868 36451 362102 88041 497100 849282 820
Property Plant Equipment 32 73922 993114 231110 09198 57386 42572 719 
Stocks Inventory70 41996 616       
Tangible Fixed Assets14 97032 739       
Total Inventories 96 616160 470211 404214 520300 832419 566614 994748 782
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve11 114398       
Shareholder Funds11 214498       
Other
Amount Specific Advance Or Credit Made In Period Directors     7 300  90 788
Amount Specific Advance Or Credit Repaid In Period Directors      7 300 90 788
Amount Specific Advance Or Credit Directors     7 300   
Accumulated Depreciation Impairment Property Plant Equipment 4 86117 68632 23058 55681 323105 259127 244153 771
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    5 030 -2 165 3 537
Amounts Owed By Group Undertakings 10 304220 587870119 5205 39717 528  
Amounts Owed To Group Undertakings 135 490273 86898 101159 52593 51810 222329 482911 648
Average Number Employees During Period  691514131416
Creditors 11 4854 594869 5491 229 1621 328 2301 269 4172 386 0612 171 127
Creditors Due After One Year1 34111 485       
Creditors Due Within One Year267 491450 936       
Finance Lease Liabilities Present Value Total 11 4854 59421 0266 783    
Increase Decrease In Property Plant Equipment   22 295     
Increase From Depreciation Charge For Year Property Plant Equipment  9 74614 54426 326 23 93621 98526 527
Net Current Assets Liabilities-2 415-21 77541 977-35 2912 008-87 7789 56885 281123 895
Number Shares Allotted100100       
Number Shares Issued Fully Paid   100100 10010 00010 000
Other Creditors 4 1877 21441 803102 14135 15554 291191 93530 737
Other Taxation Social Security Payable 13 29348 37331 32393 88474 636124 99433 89435 191
Par Value Share11 11 100
Property Plant Equipment Gross Cost 29 00040 679146 461168 647179 896191 684199 963279 693
Provisions  4 59915 90620 9366 3964 2313 3136 850
Provisions For Liabilities Balance Sheet Subtotal 1 0684 59915 90620 9366 3964 2313 3136 850
Provisions For Liabilities Charges 1 068       
Secured Debts3 64319 718       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions16 29424 385       
Tangible Fixed Assets Cost Or Valuation16 29440 679       
Tangible Fixed Assets Depreciation1 3247 940       
Tangible Fixed Assets Depreciation Charged In Period1 3246 616       
Total Additions Including From Business Combinations Property Plant Equipment   105 78222 186 11 7888 27967 486
Total Assets Less Current Liabilities12 55513 05164 97078 940112 09910 79595 993158 000249 817
Trade Creditors Trade Payables 291 820419 598677 296866 8291 124 9211 070 5251 830 7501 193 551
Trade Debtors Trade Receivables 302 905320 484500 147776 280774 682800 2161 277 0721 062 226
Additional Provisions Increase From New Provisions Recognised       -918 
Bank Borrowings Overdrafts      9 385  

Transport Operator Data

Units G & F
Address Peak House , Dales Manor Business Park , Grove Road , Sawston
City Cambridge
Post code CB22 3TJ
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Small company accounts made up to Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (10 pages)

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