Ajw Plant & Haulage started in year 2015 as Private Limited Company with registration number 09408774. The Ajw Plant & Haulage company has been functioning successfully for nine years now and its status is active. The firm's office is based in Kettering at Furnace Park, Old Telford Way. Postal code: NN16 8UN.
The company has one director. Douglas W., appointed on 1 August 2018. There are currently no secretaries appointed. As of 20 September 2024, there was 1 ex director - Alan W.. There were no ex secretaries.
| Office Address | Furnace Park, Old Telford Way |
| Office Address2 | Telford Way Industrial Estate |
| Town | Kettering |
| Post code | NN16 8UN |
| Country of origin | United Kingdom |
| Registration Number | 09408774 |
| Date of Incorporation | Tue, 27th Jan 2015 |
| Industry | Freight transport by road |
| Industry | Cargo handling for land transport activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (20 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 01 August 2018
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Douglas W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Alan W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Douglas W.
| Notified on | 18 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alan W.
| Notified on | 6 April 2016 |
| Ceased on | 18 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 10 893 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 135 254 | 114 987 | 159 282 | 60 279 | 29 433 | 25 783 | 8 066 | 10 476 | |
| Current Assets | 107 082 | 154 322 | 150 314 | 253 089 | 67 908 | 107 334 | 103 612 | 88 415 | 88 604 |
| Debtors | 37 096 | 19 068 | 35 327 | 93 808 | 85 233 | 77 901 | 77 829 | 80 349 | 78 128 |
| Net Assets Liabilities | 41 359 | 83 379 | 112 491 | 81 319 | 74 728 | 100 181 | 105 665 | 109 595 | |
| Other Debtors | 307 | 2 591 | 501 | 333 | 77 901 | 75 189 | 75 189 | 67 688 | |
| Property Plant Equipment | 34 501 | 86 363 | 33 863 | 92 458 | 73 196 | 54 897 | 41 173 | 30 880 | |
| Cash Bank In Hand | 69 986 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 893 | ||||||||
| Tangible Fixed Assets | 23 501 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 10 793 | ||||||||
| Shareholder Funds | 10 893 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 499 | 40 037 | 15 037 | 18 492 | 37 754 | 56 053 | 69 777 | 80 070 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 96 400 | 110 950 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 140 564 | 136 889 | 168 027 | 36 059 | 22 190 | 5 548 | 18 153 | 4 022 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 788 | 9 180 | 20 960 | 19 262 | 18 299 | 13 724 | 10 293 | ||
| Net Current Assets Liabilities | 9 000 | 13 758 | 13 425 | 85 062 | 42 018 | 37 629 | 54 624 | 70 262 | 84 582 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Other Creditors | 115 321 | 114 621 | 113 864 | 36 059 | 22 190 | 5 548 | 17 558 | 1 909 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 250 | 34 180 | 17 505 | ||||||
| Other Disposals Property Plant Equipment | 16 000 | 77 500 | 48 900 | ||||||
| Other Taxation Social Security Payable | 5 774 | 7 876 | 27 255 | 1 149 | 1 725 | 1 720 | 595 | 2 113 | |
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 46 000 | 126 400 | 48 900 | 110 950 | 110 950 | 110 950 | 110 950 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 900 | 16 409 | 6 434 | 17 098 | 13 907 | 3 792 | 5 770 | 5 867 | |
| Total Assets Less Current Liabilities | 14 501 | 48 259 | 99 788 | 118 925 | 134 476 | 110 825 | 109 521 | 111 435 | 115 462 |
| Trade Creditors Trade Payables | 19 469 | 14 392 | 26 908 | 13 | 59 | ||||
| Trade Debtors Trade Receivables | 18 761 | 32 736 | 93 306 | 7 296 | 2 640 | 5 160 | 10 440 | ||
| Creditors Due Within One Year | 116 082 | ||||||||
| Fixed Assets | 23 501 | ||||||||
| Provisions For Liabilities Charges | 3 608 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 31 334 | ||||||||
| Tangible Fixed Assets Depreciation | 7 833 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 19, 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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