A & Aj Maskrey Ltd in Norwich, NR14 7DU

Description

Data updated on: 01-11-2023

This A & Aj Maskrey Ltd company has been operating on the market for 17 years, as it's been established in 2007. Started with Companies House Reg No. 06422605, A & Aj Maskrey is a Private Limited Company with office in C/o Jermyn & Co, Unit 3, Hill Farm Kirby Road, Norwich NR14 7DU. This firm's SIC and NACE codes are 1460 meaning Raising of swine/pigs. Wed, 30th Nov 2022 is the last time when account status updates were filed.

There is just one director currently supervising this particular limited company, namely Andrew M. who's been executing the director's responsibilities since 8th November 2007. In order to provide support to the directors, this limited company has been utilizing the skills of Alison M. as a secretary for the last 17 years.

Executives who control the firm include: Andrew M. owns over 3/4 of company shares. Alison M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	19 219	29 031	49 350	60 950	64 371	70 106

Balance Sheet
Cash Bank On Hand											26 725	33 437	20 705
Current Assets	14 370	21 609	25 664	34 798	20 605	40 297	45 905	34 904	52 779	55 639	31 825	34 817	36 817
Debtors													12 112
Net Assets Liabilities						70 106	94 064	94 639			94 261	69 818	60 628
Property Plant Equipment											107 714	80 786	68 652
Total Inventories											5 100	1 380	4 000
Cash Bank In Hand	13 120	17 169	20 094	32 378	16 665	36 357
Intangible Fixed Assets	6 000	5 000	4 000	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	19 219	29 031	49 350	60 950	64 371	70 106
Stocks Inventory	1 250	4 440	5 570	2 420	3 940	3 940
Tangible Fixed Assets	36 515	34 921	56 740	66 930	85 897	75 748

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	19 209	29 021	49 340	60 940	64 361	70 096
Shareholder Funds	19 219	29 031	49 350	60 950	64 371	70 106

Other Financial Data
Version Production Software												1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 150	3 616	1 240	1 297	1 383
Accumulated Amortisation Impairment Intangible Assets											10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment											172 965	199 893	222 777
Additions Other Than Through Business Combinations Property Plant Equipment													10 750
Average Number Employees During Period								5	5	5	5	5	5
Creditors						45 991	39 586	29 511	39 438	38 914	34 644	43 837	44 841
Fixed Assets	42 515	39 921	60 740	69 930	87 897	76 748	87 745	92 862	76 168	85 013	107 714	80 786	68 652
Increase From Depreciation Charge For Year Property Plant Equipment												26 928	22 884
Intangible Assets Gross Cost											10 000	10 000	10 000
Net Current Assets Liabilities	-22 346	-9 940	-10 440	-7 980	-15 951	-3 891	6 319	5 393	13 341	16 725	4 202	9 020	8 024
Property Plant Equipment Gross Cost											280 679	280 679	291 429
Total Assets Less Current Liabilities	20 169	29 981	50 300	61 950	71 946	72 857	94 064	98 255	89 509	101 738	103 512	71 766	60 628
Accruals Deferred Income	950	950	950	1 000	3 049	1 803
Creditors Due After One Year					4 526	948
Creditors Due Within One Year	36 716	31 549	36 104	42 778	36 556	44 188
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000	6 000	7 000	8 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		7 382	38 922	32 500	45 370	15 100
Tangible Fixed Assets Cost Or Valuation	71 157	78 539	104 461	136 961	166 331	181 431
Tangible Fixed Assets Depreciation	34 642	43 618	47 721	70 031	80 434	105 683
Tangible Fixed Assets Depreciation Charged In Period		8 976	12 990	22 310	21 341	25 249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 887		10 938
Tangible Fixed Assets Disposals			13 000		16 000

Company staff

Alison M.

Role: Secretary

Appointed: 08 November 2007

Latest update: 27 February 2024

Andrew M.

Role: Director

Appointed: 08 November 2007

Latest update: 27 February 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Alison M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	24 August 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts 21 August 2014
Date Approval Accounts	21 August 2014
Annual Accounts 21 August 2015
Date Approval Accounts	21 August 2015

A & Aj Maskrey Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Andrew M.

People with significant control

Andrew M.

Alison M.

Accounts Documents

Company filings

Filing category

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