A J Pole Limited in Langport, TA10 9PQ

Description

Data updated on: 01-11-2023

A J Pole is a business located at TA10 9PQ Langport at The Old Emporium. This business has been operating since 2006 and is registered under reg. no. 06030036. This business has been active on the British market for eighteen years now and the current status is active. This firm's Standard Industrial Classification Code is 1610 and has the NACE code: Support activities for crop production. The most recent accounts cover the period up to 30th November 2022 and the latest annual confirmation statement was submitted on 15th December 2022.

Our info describing this specific enterprise's MDs shows that there are two directors: Sarah G. and Alistair P. who became members of the Management Board on Thursday 30th September 2021 and Friday 15th December 2006. In order to provide support to the directors, this particular business has been utilizing the expertise of Sarah G. as a secretary for the last eighteen years.

Alistair P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	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	26 865	20 311	25 004	22 058

Balance Sheet
Cash Bank On Hand				33 345	21 805	12 324	13 205	19 849	17 942	10 662	1 011
Current Assets	95 001	96 408		94 198	40 571	31 194	17 412	20 208	18 777	14 037	6 105
Debtors	58 358	81 881	72 911	60 603	18 576	18 720	4 082	249	745	3 325	5 094
Net Assets Liabilities				22 058	22 648	24 743	14 546	19 311	21 005	11 952	3 532
Other Debtors				762	137	281	722	249	745	3 325	5 094
Property Plant Equipment				15 417	13 640	12 099	10 757	9 582	8 549	10 536
Total Inventories				250	190	150	125	110	90	50
Intangible Fixed Assets	8 333	6 333	2 333	333
Cash Bank In Hand	10 858	3 790
Net Assets Liabilities Including Pension Asset Liability	26 865	20 311
Stocks Inventory	25 785	10 737	8 890	250
Tangible Fixed Assets	26 061	22 712	17 478	15 417

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	26 765	20 211	24 904	21 958
Shareholder Funds	26 865	20 311	25 004	22 058

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				19 667	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				39 233	41 010	42 551	43 893	45 068	46 101	47 334
Additions Other Than Through Business Combinations Property Plant Equipment										3 220
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable				1 938	457				2 202
Creditors				85 253	29 319	16 535	11 811	8 849	4 853	10 618	2 573
Depreciation Rate Used For Property Plant Equipment					10	10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment											47 334
Disposals Property Plant Equipment											57 870
Fixed Assets	34 394	29 045	19 811	15 750	13 640
Increase From Amortisation Charge For Year Intangible Assets					333
Increase From Depreciation Charge For Year Property Plant Equipment					1 777	1 541	1 342	1 175	1 033	1 233
Intangible Assets				333
Intangible Assets Gross Cost					20 000	20 000
Net Current Assets Liabilities	-3 307	-5 003	8 144	8 945	11 252	14 659	5 601	11 359	13 924	3 419	3 532
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors				30 000	21 554	12 353	9 465	7 630	1 460	10 263	1 455
Other Taxation Social Security Payable				34 900	7 308	4 118	2 346	1 192	190	217	537
Par Value Share		1		1					1	1	1
Property Plant Equipment Gross Cost					54 650	54 650	54 650	54 650	54 650	57 870
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 637	2 244	2 015	1 812	1 630	1 468	2 003
Total Assets Less Current Liabilities	31 087	24 042	27 955	24 695	24 892	26 758	16 358	20 941	22 473	13 955	3 532
Trade Creditors Trade Payables				18 415		64		27	1 001	138	581
Trade Debtors Trade Receivables				59 841	18 439	18 439	3 360
Advances Credits Directors										8 933	3 679
Advances Credits Made In Period Directors											13 818
Advances Credits Repaid In Period Directors											1 206
Cash Bank			12 383	33 345
Creditors Due Within One Year	98 308	101 411	86 040	85 253
Intangible Fixed Assets Aggregate Amortisation Impairment	11 667	13 667	17 667	19 667
Intangible Fixed Assets Amortisation Charged In Period		2 000		2 000
Net Assets Liability Excluding Pension Asset Liability			25 004	22 058
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	4 222	3 731	2 951	2 637
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Share Capital Allotted Called Up Paid	100	100	-100	-100
Tangible Fixed Assets Cost Or Valuation	54 650	54 650
Tangible Fixed Assets Depreciation	28 589	31 938	37 172	39 233
Tangible Fixed Assets Depreciation Charged In Period		3 349		2 061

Company staff

Sarah G.

Role: Director

Appointed: 30 September 2021

Latest update: 22 April 2024

Sarah G.

Role: Secretary

Appointed: 15 December 2006

Latest update: 22 April 2024

Alistair P.

Role: Director

Appointed: 15 December 2006

Latest update: 22 April 2024

People with significant control

Alistair P.

Notified on 15 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
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	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

A J Pole Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Sarah G.

Alistair P.

Chettleburghs Secretarial Ltd

People with significant control

Alistair P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies