A.j. Maiden And Son Limited in Telford, TF2 7NA

Description

Data updated on: 01-11-2023

This particular business is situated in Telford registered with number: 01637540. This company was set up in 1982. The office of this company is located at A J Maiden & Son Deer Park Court Donnington Wood. The zip code for this place is TF2 7NA. This firm known today as A.j. Maiden And Son Limited, was previously listed under the name of Nediam. The change has occurred in 2000-06-19. The enterprise's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. A.j. Maiden And Son Ltd filed its account information for the financial period up to 2022-12-31. The company's most recent confirmation statement was filed on 2023-01-05.

A J Maiden And Son Ltd is a large-sized transport company with the licence number OD0263117. The firm has three transport operating centres in the country. In their subsidiary in Telford on Deer Park Court, 60 machines and 90 trailers are available. The centre in Telford on Allscott has 15 machines and 30 trailers, and the centre in Telford on Unit 5 is equipped with 25 machines and 35 trailers.

Given this specific enterprise's size, it became vital to find extra executives: Graham N., Peter F. and Arthur M. who have been supporting each other since 2017-05-25 to exercise independent judgement of this business.

Previous company's names
A.j. Maiden And Son Limited 2000-06-19
Nediam Limited 1982-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30
Currency

Balance Sheet
Cash Bank On Hand	3 459 212	5 631 430
Current Assets	5 145 654	7 325 891
Debtors	1 635 806	1 647 642
Net Assets Liabilities	7 962 013	9 277 954
Property Plant Equipment	4 134 277	4 067 817
Total Inventories	50 636	46 819

Other Financial Data
Audit Fees Expenses	6 000	5 987
Accrued Liabilities Deferred Income	131 995	185 851
Accumulated Depreciation Impairment Property Plant Equipment	3 917 276	4 201 880
Additions Other Than Through Business Combinations Property Plant Equipment		813 355
Administrative Expenses	277 918	296 372
Average Number Employees During Period	88	92
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		64 682
Comprehensive Income Expense	1 015 679	1 315 941
Corporation Tax Payable	261 637	374 000
Cost Sales	8 749 918	8 494 561
Creditors	1 254 418	44 039
Current Tax For Period	261 638	374 000
Debt Securities Held	1 466 959
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit	6 000	-41 000
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	6 000	-41 000
Depreciation Expense Property Plant Equipment		13 918
Dividend Income	2 386
Dividends Received Classified As Investing Activities	-2 386
Equity Securities Held	12 500
Finance Lease Liabilities Present Value Total		44 039
Finance Lease Payments Owing Minimum Gross		72 395
Fixed Assets	4 181 777	4 102 817
Further Item Tax Increase Decrease Component Adjusting Items	-3 149
Gain Loss On Disposals Property Plant Equipment	20 220	-5 706
Gross Profit Loss	1 497 114	1 832 786
Impairment Loss Reversal On Investments		-42 808
Income Taxes Paid Refund Classified As Operating Activities		-261 637
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-527 137	-2 172 218
Increase Decrease In Current Tax From Adjustment For Prior Periods	840	-4 600
Increase From Depreciation Charge For Year Property Plant Equipment		780 259
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	365 759	29
Interest Income On Bank Deposits	15 907	27 248
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss	15 907	27 248
Interest Payable Similar Charges Finance Costs		29
Interest Received Classified As Investing Activities	-15 907	-27 248
Investment Property	35 000	35 000
Investments Fixed Assets	12 500
Minimum Operating Lease Payments Recognised As Expense		434 387
Net Cash Flows From Used In Financing Activities		975
Net Cash Flows From Used In Investing Activities	1 470 619	563 579
Net Cash Flows From Used In Operating Activities	-1 997 756	-2 736 772
Net Cash Generated From Operations		-2 998 438
Net Current Assets Liabilities	3 891 236	5 289 176
Net Finance Income Costs	18 293	27 248
Net Interest Paid Received Classified As Operating Activities		-29
Operating Profit Loss	1 265 024	1 578 914
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		495 655
Other Disposals Property Plant Equipment		595 211
Other Interest Receivable Similar Income Finance Income	18 293	27 248
Other Operating Income Format1	45 828	42 500
Payments Finance Lease Liabilities Classified As Financing Activities		-975
Pension Other Post-employment Benefit Costs Other Pension Costs	231 538	233 139
Proceeds From Sales Property Plant Equipment	-128 417	-93 850
Profit Loss	1 015 679	1 315 941
Profit Loss On Ordinary Activities Before Tax	1 283 317	1 648 941
Property Plant Equipment Gross Cost	8 051 553	8 269 697
Provisions For Liabilities Balance Sheet Subtotal	111 000	70 000
Purchase Property Plant Equipment	-1 617 329	-739 985
Raw Materials Consumables	50 636	46 819
Staff Costs Employee Benefits Expense	3 267 582	3 431 781
Taxation Including Deferred Taxation Balance Sheet Subtotal	111 000	70 000
Tax Increase Decrease From Effect Capital Allowances Depreciation	-4 872	48 786
Tax Increase Decrease From Effect Dividends From U K Companies	-501
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	263	307
Tax Increase Decrease From Other Short-term Timing Differences		-281
Tax Tax Credit On Profit Or Loss On Ordinary Activities	267 638	333 000
Total Assets Less Current Liabilities	8 073 013	9 391 993
Trade Creditors Trade Payables	592 625	516 088
Trade Debtors Trade Receivables	1 466 959	1 515 983
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		-1 595 123
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment		-180 638
Turnover Revenue	10 247 032	10 327 347
Wages Salaries	3 036 044	3 198 642
Company Contributions To Defined Benefit Plans Directors	190 000	220 000

Company staff

Graham N.

Role: Director

Appointed: 25 May 2017

Latest update: 23 February 2024

Peter F.

Role: Director

Appointed: 25 May 2017

Latest update: 23 February 2024

Arthur M.

Role: Director

Appointed: 16 January 2004

Latest update: 23 February 2024

People with significant control

The companies with significant control over this firm are: Kinaxia Transport And Warehousing Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Macclesfield at Adlington Business Park, Adlington, SK10 4NL and was registered as a PSC under the reg no 09447448.

Kinaxia Transport And Warehousing Limited

Address: Kinaxia Adlington Business Park, Adlington, Macclesfield, SK10 4NL, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 09447448

Notified on 25 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Arthur M.

Notified on 6 April 2016

Ceased on 25 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30

A.j. Maiden And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham N.

Peter F.

Arthur M.

Arthur M.

Joseph M.

People with significant control

Kinaxia Transport And Warehousing Limited

Arthur M.

Accounts Documents

Company Vehicle Operator Data

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City

Postal code

No. of Vehicles

No. of Trailers

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