A J Couplings Limited in Abergavenny, NP7 5NF

Description

Data updated on: 01-11-2023

A J Couplings has been operating in this business for sixteen years. Established under company registration number 06778953, the firm is listed as a Private Limited Company. You can contact the main office of the company during business times at the following address: Linden House Monk Street, NP7 5NF Abergavenny. This company's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2022/12/31 is the last time the company accounts were filed.

In this company, the full range of director's obligations have so far been done by Alun J. who was appointed in 2008. Since 2008 Graham S., had fulfilled assigned duties for the company up until the resignation in 2008. To provide support to the directors, this specific company has been using the skills of Rhianydd J. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	138 063	257 852	513 276	150 115	148 584

Balance Sheet
Cash Bank On Hand					770 980	538 842	869 034	413 016	308 908	272 959	242 382	161 474
Current Assets	214 656	392 207	768 846	933 056	888 588	748 791	925 887	494 208	393 961	282 805	244 221	197 201
Debtors	29 073	71 935	154 669	122 554	99 332	189 714	54 207	70 727	75 620	632	1 839	35 473
Net Assets Liabilities						143 876	127 844	96 749	77 288
Other Debtors					800	800	800	800		632	1 839	8 794
Property Plant Equipment					19 433	49 891	43 392	104 935	95 025	92 525	87 524	114 395
Total Inventories					18 276	20 235	2 646	10 465	9 433	9 214		254
Cash Bank In Hand	185 583	320 272	512 022	767 530	770 980
Stocks Inventory			102 155	42 972	18 276
Tangible Fixed Assets	19 354	13 970	9 956	4 198	19 433

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	138 062	257 851	513 275	150 113	148 582
Shareholder Funds	138 063	257 852	513 276	150 115	148 584

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 452	17 577	27 963	38 349	31 886	36 887	41 888	57 680
Amounts Owed To Group Undertakings					610 100	420 507	676 231	366 471	302 867	309 741	320 055	299 125
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					31 041	27 240	13 900	23 104
Creditors						652 133	840 024	502 112	411 698	317 852	327 075	308 476
Increase From Depreciation Charge For Year Property Plant Equipment						10 125	10 386	10 386	6 487	5 001	5 001	15 792
Net Current Assets Liabilities	118 709	243 882	503 320	145 917	129 151	96 658	85 863	-7 904	-17 737	-35 047	-82 854	-111 275
Number Shares Issued Fully Paid							2
Other Creditors					2 904	2 904	65 688	3 304	2 330	2 314	2 669	5 023
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 950
Other Disposals Property Plant Equipment									44 470
Other Taxation Social Security Payable					5 307	12 854	10 964	25 394	5 181	886
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					26 885	67 468	71 355	143 284	126 911	129 412	129 412	172 075
Provisions For Liabilities Balance Sheet Subtotal						2 673	1 411	282
Total Additions Including From Business Combinations Property Plant Equipment						40 583	3 887	71 929	28 097	2 501		42 663
Total Assets Less Current Liabilities	138 063	257 852	513 276	150 115	148 584	146 549	129 255	97 031	77 288	57 478	4 670	3 120
Trade Creditors Trade Payables					110 085	188 628	73 241	106 943	101 320	4 911	4 351	4 328
Trade Debtors Trade Receivables					98 532	188 914	53 407	69 927	75 620			26 679
Creditors Due Within One Year	95 947	148 325	265 526	787 139	759 437
Number Shares Allotted		1	1	2	2
Share Capital Allotted Called Up Paid	1	1	1	2	2

Company staff

Alun J.

Role: Director

Appointed: 23 December 2008

Latest update: 11 April 2024

Rhianydd J.

Role: Secretary

Appointed: 23 December 2008

Latest update: 11 April 2024

People with significant control

The companies that control this firm include: A J Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Abergavenny at Monk Street, NP7 5NF and was registered as a PSC under the registration number 09134314.

A J Holdings Limited

Address: Linden House Monk Street, Abergavenny, NP7 5NF, Wales

Legal authority Companies Acts

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 09134314

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 May 2013
Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2 April 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 May 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

A J Couplings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alun J.

Rhianydd J.

Graham S.

People with significant control

A J Holdings Limited

Accounts Documents

Company filings

Filing category

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