Aj Firewood Limited in Pontypool, NP4 0JL

Description

Data updated on: 01-11-2023

Aj Firewood began its operations in the year 2014 as a Private Limited Company under the following Company Registration No.: 09020175. The business has operated for ten years and it's currently active. The company's headquarters is situated in Pontypool at Unit M1 & M2 Usk Vale Park. Anyone could also find this business utilizing the post code, NP4 0JL. The enterprise's registered with SIC code 43320 and their NACE code stands for Joinery installation. Friday 31st March 2023 is the last time when the accounts were filed.

Due to the following firm's constant expansion, it became vital to formally appoint additional executives: James C. and Ashley S. who have been working together for ten years to fulfil their statutory duties for this firm.

Executives who have control over the firm are as follows: James C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashley S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		6 105	7 491	9 831	28 724	71 567	149 185	151 500	47 772
Current Assets	9 124	12 105	32 491	41 031	67 246	106 567	169 185	177 491	91 974
Debtors	2 574				6 122			10 991	27 702
Net Assets Liabilities		1 484	-4 939	6 886	29 457	39 530	61 057	66 711	57 124
Property Plant Equipment		37 070	30 528	25 808	33 323	30 543	24 435	19 549	24 801
Total Inventories		6 000	25 000	31 200	32 400	35 000	20 000	15 000	16 500
Cash Bank In Hand	2 550	6 105
Net Assets Liabilities Including Pension Asset Liability	-3 041	1 484
Stocks Inventory	4 000	6 000
Tangible Fixed Assets	10 278	37 070

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 141	1 384

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 086	13 552	19 854	14 940	22 575	28 683	33 569	38 124
Additions Other Than Through Business Combinations Property Plant Equipment			1 644	1 582
Average Number Employees During Period		2	2	2	3	4	4	4	3
Bank Overdrafts		4 356	1 541	960
Creditors		26 764	53 770	52 504	71 112	97 580	132 563	130 329	59 651
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-13 244
Disposals Property Plant Equipment					-29 563
Dividends Paid On Shares						12 000	27 100	16 872
Finance Lease Liabilities Present Value Total		6 739	6 739	6 739
Fixed Assets				25 808	33 323	30 543	24 435	19 549	24 801
Increase From Depreciation Charge For Year Property Plant Equipment			7 466	6 302	8 330	7 635	6 108	4 886	4 555
Net Current Assets Liabilities	-13 319	-14 659	-21 279	-11 473	-3 866	8 987	36 622	47 162	32 323
Other Creditors		17 719	33 848	47 830
Other Disposals Property Plant Equipment			720
Other Taxation Social Security Payable		-2 268	-2 967	-5 986
Property Plant Equipment Gross Cost		43 156	44 080	45 662	48 263	53 118	53 118	53 118	62 925
Total Additions Including From Business Combinations Property Plant Equipment					32 164	4 855			9 807
Total Assets Less Current Liabilities	-3 041	22 411	9 249	14 335	29 457	39 530	61 057	66 711	57 124
Trade Creditors Trade Payables		218	14 609	2 961
Amount Specific Advance Or Credit Directors	-1 416	-2 559	-10 880	-17 862
Amount Specific Advance Or Credit Made In Period Directors			6 621	9 073
Amount Specific Advance Or Credit Repaid In Period Directors			14 943	16 055
Advances Credits Directors	-17 386	-16 910
Advances Credits Made In Period Directors		18 255
Advances Credits Repaid In Period Directors		17 779
Capital Employed	-3 041	1 484
Creditors Due After One Year		20 927
Creditors Due Within One Year	22 443	26 764
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	10 723	32 433
Tangible Fixed Assets Cost Or Valuation	10 723	43 156
Tangible Fixed Assets Depreciation	445	6 086
Tangible Fixed Assets Depreciation Charged In Period	445	5 641
Value Shares Allotted Increase Decrease During Period	100

Company staff

James C.

Role: Director

Appointed: 01 May 2014

Latest update: 14 February 2024

Ashley S.

Role: Director

Appointed: 01 May 2014

Latest update: 14 February 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashley S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-05-01
Date Approval Accounts	13 August 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Aj Firewood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Ashley S.

People with significant control

James C.

Ashley S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age