Ajw (yorkshire) Limited in Malton, YO17 6XJ

Description

Data updated on: 01-11-2023

Started with Reg No. 05826054 eighteen years ago, Ajw (yorkshire) Limited is categorised as a Private Limited Company. The business latest office address is 6 Hardings Yard, Kirby Misperton Malton. This enterprise's SIC and NACE codes are 43210 which stands for Electrical installation. The business latest accounts were submitted for the period up to Thursday 30th June 2022 and the most current annual confirmation statement was submitted on Sunday 1st January 2023.

As mentioned in this enterprise's directors directory, since Wed, 31st May 2006 there have been two directors: Julie W. and Andrew W.. To support the directors in their duties, this particular company has been using the skills of Julie W. as a secretary since 2006.

Andy W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	33 912	21 360	17 431	20 851	17 929	18 544	19 139

Balance Sheet
Current Assets	17 990	9 581	10 831	7 956	9 425	9 186	10 375	11 209	9 684	12 381	21 016	25 529
Net Assets Liabilities							19 142	14 925	13 889	32 208	32 330	24 493
Cash Bank In Hand	6 381	9 081	10 081	6 956	8 184
Debtors	7 200		307		241
Intangible Fixed Assets	38 133	26 435	23 817	21 799	19 983
Net Assets Liabilities Including Pension Asset Liability	33 912	21 360	17 431	20 851	17 929	18 544	19 139
Stocks Inventory	4 409	500	750	1 000	1 000
Tangible Fixed Assets	9 978	7 982	470	1 707	1 670

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 010	-12 552	17 429	20 849	17 925
Shareholder Funds	33 912	21 360	17 431	20 851	17 929	18 544	19 139

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 140	1 140
Average Number Employees During Period									2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset					2	2	2	2		2	2
Creditors							14 045	19 854	14 942	64 237	44 668	8 751
Fixed Assets	48 111	34 417	24 287	23 506	21 653	23 506	22 809	18 656	20 287	19 827	21 820	23 621
Net Current Assets Liabilities	-14 199	-13 057	-6 856	-2 655	-3 726	-4 964	-3 670	8 645	6 396	12 381	43 625	16 778
Total Assets Less Current Liabilities	33 912	21 360	17 431	20 851	17 929	18 544	19 139	16 153	15 029	32 208	38 352	40 399
Creditors Due Within One Year	32 189	22 638	17 687	10 611	13 151	14 150	14 045
Instalment Debts Due After5 Years		10 935	6 859
Intangible Fixed Assets Aggregate Amortisation Impairment	2 204	4 822	16 520	18 538	20 354
Intangible Fixed Assets Amortisation Charged In Period		2 618	2 618	2 018	1 816
Intangible Fixed Assets Cost Or Valuation	40 337	40 337	40 337	40 337	40 337
Intangible Fixed Assets Increase Decrease From Revaluations		-9 080
Non-instalment Debts Due After5 Years		11 703	11 135
Number Shares Allotted		2	2	2	2
Other Aggregate Reserves	35 920	33 910
Other Debtors Due After One Year			307
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				1 664	380
Tangible Fixed Assets Cost Or Valuation	16 920	16 920	2 385	4 049	4 429
Tangible Fixed Assets Depreciation	6 942	8 938	1 915	2 342	2 759
Tangible Fixed Assets Depreciation Charged In Period		1 996	118	427	417
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 141
Tangible Fixed Assets Disposals			14 535

Company staff

Julie W.

Role: Secretary

Appointed: 31 May 2006

Latest update: 20 February 2024

Julie W.

Role: Director

Appointed: 31 May 2006

Latest update: 20 February 2024

Andrew W.

Role: Director

Appointed: 31 May 2006

Latest update: 20 February 2024

People with significant control

Andy W.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 December 2013
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 February 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	13 January 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Ajw (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Julie W.

Andrew W.

People with significant control

Andy W.

Accounts Documents

Company filings

Filing category

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