Aj & Ja Wilson Ltd in Ballyclare, BT39 0TQ

Description

Data updated on: 01-11-2023

Aj & Ja Wilson Ltd is officially located at Ballyclare at 70 A Ballybracken Road. Anyone can search for this business using the postal code - BT39 0TQ. Aj & Ja Wilson's incorporation dates back to year 2011. This business is registered under the number NI606120 and its last known status is active. The company's SIC and NACE codes are 1410 and their NACE code stands for Raising of dairy cattle. Aj & Ja Wilson Limited reported its account information for the period that ended on 2022-02-28. Its latest annual confirmation statement was submitted on 2023-09-17.

In order to meet the requirements of their customers, this firm is continually being directed by a unit of four directors who are, to mention just a few, Christopher W., Alan W. and James W.. Their successful cooperation has been of critical importance to this firm since September 2020.

Alan W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 596	66 494	116 063	132 035	36 720

Balance Sheet
Cash Bank On Hand					200		200	200	200	200	200	200
Current Assets	96 879	149 245	143 233	125 619	152 151	134 094	128 121	107 557	130 785	138 110	150 828	144 953
Debtors	27 179	50 045	34 883	18 019	43 851	26 994	33 321	25 057	23 285	30 610	42 478	34 353
Net Assets Liabilities					36 720	41 463	111 258	106 134	109 738	158 422	117 137	157 889
Other Debtors					357	773	5 145	446	997	1 155	6 460	953
Property Plant Equipment					112 240	85 282	114 451	97 003	75 008	91 385	96 908	112 410
Total Inventories					108 100	107 100	94 600	82 300	107 300	107 300	108 150
Cash Bank In Hand	200	200	200	200	200
Intangible Fixed Assets	418 068	361 061	361 061	341 061	188 030
Net Assets Liabilities Including Pension Asset Liability	41 596	66 494	116 063	132 035	36 720
Stocks Inventory	69 500	99 000	108 150	107 400	108 100
Tangible Fixed Assets	50 354	83 047	85 575	70 076	112 241

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	41 496	66 394	115 963	131 935	36 620
Shareholder Funds	41 596	66 494	116 063	132 035	36 720

Other Financial Data
Total Fixed Assets Additions		50 765	25 892	6 737	74 000
Total Fixed Assets Cost Or Valuation	540 984	585 249	609 717	616 454	523 423
Total Fixed Assets Depreciation	72 562	141 141	163 081	205 317	223 152
Total Fixed Assets Depreciation Charge In Period		73 535	22 563	42 236	33 905
Total Fixed Assets Depreciation Disposals		-4 956	-623		-16 070
Total Fixed Assets Disposals		-6 500	-1 424		-167 031
Accumulated Amortisation Impairment Intangible Assets					154 014	174 014	194 014	214 014	234 014	254 014	274 014	294 014
Accumulated Depreciation Impairment Property Plant Equipment					69 138	98 277	109 637	145 638	174 526	197 848	221 693	255 691
Additions Other Than Through Business Combinations Property Plant Equipment						2 180	60 529	18 553	6 893	39 700	29 367	49 500
Average Number Employees During Period								2	2	2	3	3
Bank Borrowings Overdrafts					22 942	115 495	58 698	73 617	75 106	50 000	43 693	34 025
Corporation Tax Payable						5 127	14 301	7 582	10 696	50	12 409	14 168
Creditors					238 217	163 808	119 012	76 246	69 569	66 864	75 244	38 993
Dividends Paid On Shares							148 030	128 030	108 030
Fixed Assets	468 422	444 108	446 636	411 137	300 271	253 312	262 481	225 033	183 038	179 415	164 938	160 440
Increase From Amortisation Charge For Year Intangible Assets						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment						29 139	23 450	36 001	28 888	23 323	23 845	33 998
Intangible Assets					188 030	168 030	148 030	128 030	108 030	88 030	68 030	48 030
Intangible Assets Gross Cost					342 044	342 044	342 044	342 044	342 044	342 044	342 044
Net Current Assets Liabilities	15 864	34 322	17 238	14 264	-25 334	-48 041	-32 211	-42 653	-3 731	45 871	27 443	36 442
Number Shares Issued Fully Paid							100
Other Creditors					215 275	163 808	119 012	76 246	69 569	16 864	31 551	4 968
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 090
Other Disposals Property Plant Equipment							20 000
Par Value Share							1
Property Plant Equipment Gross Cost					181 379	183 559	224 088	242 641	249 534	289 234	318 601	368 101
Total Assets Less Current Liabilities	484 286	478 430	463 874	425 401	274 937	205 271	230 270	182 380	179 307	225 286	192 381	196 882
Trade Creditors Trade Payables					56 881	45 442	65 442	55 739	16 642	20 021	64 702	29 191
Trade Debtors Trade Receivables					43 494	26 221	28 176	24 611	22 288	29 455	36 018	33 400
Creditors Due After One Year Total Noncurrent Liabilities	442 690	411 936	347 811	293 366	238 217
Creditors Due Within One Year Total Current Liabilities	81 015	114 923	125 995	111 355	177 485
Intangible Fixed Assets Aggregate Amortisation Impairment	57 007	114 014	114 014	134 014	154 014
Intangible Fixed Assets Amortisation Charged In Period		57 007		20 000	20 000
Intangible Fixed Assets Cost Or Valuation	475 075	475 075	475 075	475 075	342 044
Intangible Fixed Assets Disposals					-133 031
Tangible Fixed Assets Additions		50 765	25 892	6 737	74 000
Tangible Fixed Assets Cost Or Valuation	65 909	110 174	134 642	141 379	181 379
Tangible Fixed Assets Depreciation	15 555	27 127	49 067	71 303	69 138
Tangible Fixed Assets Depreciation Charge For Period		16 528	22 563	22 236	13 905
Tangible Fixed Assets Depreciation Disposals		-4 956	-623		-16 070
Tangible Fixed Assets Disposals		-6 500	-1 424		-34 000

Company staff

Christopher W.

Role: Director

Appointed: 17 September 2020

Latest update: 28 December 2023

Alan W.

Role: Director

Appointed: 10 February 2011

Latest update: 28 December 2023

James W.

Role: Director

Appointed: 10 February 2011

Latest update: 28 December 2023

Leeanne W.

Role: Director

Appointed: 10 February 2011

Latest update: 28 December 2023

People with significant control

Alan W.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Aj & Ja Wilson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Alan W.

James W.

Leeanne W.

Avril W.

People with significant control

Alan W.

Accounts Documents

Company filings

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