A J Structural Steels Limited in West Yorkshire, WF12 0PW

Description

Data updated on: 01-11-2023

2002 is the date that marks the establishment of A J Structural Steels Limited, the firm located at Fieldhouse, 21 Briestfield Road, Thornhill, Dewsbury in West Yorkshire. This means it's been 22 years A J Structural Steels has prospered on the British market, as the company was established on 2002/12/10. Its registered no. is 04612933 and the company postal code is WF12 0PW. The company's Standard Industrial Classification Code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. A J Structural Steels Ltd filed its latest accounts for the financial year up to 30th June 2022. Its latest annual confirmation statement was filed on 5th December 2022.

We have a solitary director this particular moment managing the firm, specifically Linda T. who's been utilizing the director's assignments for 22 years. The following firm had been overseen by Paul B. up until 2006. What is more another director, namely Stephen B. resigned on 2009/07/03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	196 930		186 320

Balance Sheet
Cash Bank On Hand								151 599	97 010	59 591	2 456	9 858	53 867	92 088	67 940
Current Assets	235 072	275 948	275 948	310 237	310 237	255 599	219 993	205 341	165 611	98 744	76 402	78 928	88 175	74 809	75 940
Debtors	230 803	249 036	249 036	257 801	257 801	201 383	165 877	53 242	68 101	38 653	73 446	68 570	33 808	-17 779	7 500
Net Assets Liabilities								181 680	156 065	95 996	74 180	76 740	87 979	81 050	57 868
Other Debtors								8 103	5 593	23 153	9 976	6 000	7 100	9 900	500
Property Plant Equipment								9 544	6 907	4 680	2 530	1 616	1 212	909	682
Total Inventories								500	500	500	500	500	500	500	500
Cash Bank In Hand	3 769	26 412	26 412	51 936	51 936	53 716	53 616	151 599
Net Assets Liabilities Including Pension Asset Liability	196 930	186 320	186 320	206 857	206 857	187 040	188 454	181 680
Stocks Inventory	500	500	500	500	500	500	500	500
Tangible Fixed Assets	13 361	9 511	9 511	8 186	8 186	9 006	8 854	9 544

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	196 830	186 220	186 220	206 757	206 757	186 940	188 354	181 580
Shareholder Funds	196 930		186 320

Other Financial Data
Version Production Software												2 021	2 022	2 023	2 023
Accrued Liabilities											1 500	2 605	1 700	1 000	4 375
Accumulated Amortisation Impairment Intangible Assets								60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment								58 613	61 250	63 477	63 627	64 541	13 057	13 360	11 587
Amounts Owed By Group Undertakings Participating Interests								4 295	4 880	6 673	63 470	62 570	26 708	-54 459
Amounts Owed To Group Undertakings Participating Interests															15 321
Average Number Employees During Period											1	1	1	1	1
Creditors								32 508	16 065	7 307	4 631	3 683	1 408	-5 332	18 754
Increase From Depreciation Charge For Year Property Plant Equipment									2 637	2 227	2 150	914	404	303	227
Intangible Assets Gross Cost								60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	183 569	176 809	176 809	198 671	198 671	178 034	179 884	172 833	149 546	91 437	71 771	75 245	86 767	80 141	57 186
Other Creditors								2 666	5 973	1 876
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 000		51 888		2 000
Other Disposals Property Plant Equipment											2 000		51 888		2 000
Property Plant Equipment Gross Cost								68 157	68 157	68 157	66 157	66 157	14 269	14 269	12 269
Provisions For Liabilities Balance Sheet Subtotal								697	388	121	121
Taxation Including Deferred Taxation Balance Sheet Subtotal											121	121
Taxation Social Security Payable								10 386	3 577	-543	3 131	1 078	-292	-6 332	-942
Total Assets Less Current Liabilities	196 930		186 320			187 040	188 738	182 377	156 453	96 117	74 301	76 861	87 979
Trade Creditors Trade Payables								3 656	715	174
Trade Debtors Trade Receivables								40 844	57 628	8 827				26 780	7 000
Creditors Due Within One Year Total Current Liabilities	51 503		99 139
Fixed Assets	13 361		9 511
Tangible Fixed Assets Additions			1 400		1 400	9 469	2 800	4 000
Tangible Fixed Assets Cost Or Valuation	83 252		78 239		79 639	61 357	64 157	68 157
Tangible Fixed Assets Depreciation	69 891		68 728		71 453	52 351	55 303	58 613
Tangible Fixed Assets Depreciation Charge For Period			4 604
Tangible Fixed Assets Depreciation Disposals			-5 767
Tangible Fixed Assets Disposals			-6 413			27 751
Capital Employed		186 320		206 857	206 857	187 040	188 454	181 680
Creditors Due Within One Year		99 139		111 566	111 566	77 565	40 109	32 508
Intangible Fixed Assets Aggregate Amortisation Impairment			60 000		60 000	60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation			60 000		60 000	60 000	60 000	60 000
Number Shares Allotted					100	100	100	100
Par Value Share					1	1	1	1
Provisions For Liabilities Charges							284	697
Share Capital Allotted Called Up Paid		100		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period					2 725	2 998	2 952	3 310
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						22 100