A J I Drive Limited in Colne, BB8 8TD

Description

Data updated on: 09-08-2022

The business was based in Colne under the following Company Registration No.: 06778408. This company was set up in 2008. The main office of this company was situated at 1 White Lee Avenue Trawden. The area code for this place is BB8 8TD. The firm was dissolved in 2022, which means it had been active for 14 years.

Our info that details this specific company's executives implies that the last two directors were: Lindsey B. and Andrew I. who were appointed on 2008-12-22.

Andrew I. was the individual who had control over this firm, had substantial control or influence over the company.

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	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	823	479	1 699	11 764	466

Balance Sheet
Cash Bank On Hand					30 489	43 671	30 862	23 751	18 512	12 715
Current Assets	43 963	9 452	29 869	30 899	37 007	54 804	31 566	36 539	21 587	22 472
Debtors	14 440	4 459	6 137	6 010	6 518	11 133	704	12 788	3 075	9 757
Net Assets Liabilities					466	30 111	23 144	21 131	14 979	17 057
Other Debtors									4	9 757
Property Plant Equipment					1 022	924	2 131	1 979	3 083	1 927
Cash Bank In Hand	29 523	4 993	23 732	24 889	30 489
Net Assets Liabilities Including Pension Asset Liability	823	479	1 699	11 764	466
Tangible Fixed Assets	13 459	3 290	2 676	1 278	1 022

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	821	477	1 697	11 762	464
Shareholder Funds	823	479	1 699	11 764	466

Other Financial Data
Accrued Liabilities						595	595	2 095	650	950
Accumulated Depreciation Impairment Property Plant Equipment					710	941	1 651	2 146	2 542	3 698
Additions Other Than Through Business Combinations Property Plant Equipment						133	1 917	343	1 500
Average Number Employees During Period					1	1	1	2	2	2
Creditors					37 564	25 617	10 553	17 387	9 691	7 342
Increase From Depreciation Charge For Year Property Plant Equipment						231	710	495	396	1 156
Net Current Assets Liabilities	-12 636	-2 811	-977	10 486	-556	29 187	21 013	19 152	11 896	15 130
Other Creditors					28 972	3 932	221	7 132	5 881
Property Plant Equipment Gross Cost					1 732	1 865	3 782	4 125	5 625	5 625
Taxation Social Security Payable					5 446	5 708	7 291	8 160	9 041	6 392
Trade Creditors Trade Payables					3 146	2 446	2 446
Trade Debtors Trade Receivables					6 519	11 133	704	12 788	3 071
Creditors Due Within One Year	56 599	12 263	30 846	20 413	37 563
Fixed Assets	13 459	3 290	2 676	1 278	1 022
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		3 000
Tangible Fixed Assets Cost Or Valuation	20 367	4 955	4 955
Tangible Fixed Assets Depreciation	6 908	1 665	2 279
Tangible Fixed Assets Depreciation Charged In Period		757	614
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 000
Tangible Fixed Assets Disposals		18 412
Total Assets Less Current Liabilities	823	479	1 699
Value Shares Allotted			2	2	2

Company staff

Lindsey B.

Role: Director

Appointed: 22 December 2008

Latest update: 19 February 2024

Andrew I.

Role: Director

Appointed: 22 December 2008

Latest update: 19 February 2024

People with significant control

Andrew I.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	24 December 2021
Confirmation statement last made up date	10 December 2020

Annual Accounts 07 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	07 March 2013
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 February 2014
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 March 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	2021-06-30
Annual Accounts 27 March 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 March 2015

A J I Drive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey B.

Andrew I.

People with significant control

Andrew I.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode