A.j. Mazur Ltd in Corby, NN18 8QD

Description

Data updated on: 01-11-2023

Located at 49 Chequers Close, Corby NN18 8QD A.j. Mazur Ltd is categorised as a Private Limited Company registered under the 06802765 registration number. This firm was launched fifteen years ago. This company's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. A.j. Mazur Limited reported its account information for the period that ended on 2023/01/31. The business latest confirmation statement was filed on 2023/01/27.

According to this firm's executives data, since 2015 there have been two directors: Magda M. and Andrzej M..

Andrzej M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-15 155	-19 244

Balance Sheet
Cash Bank On Hand		11 926	1 011	11	2	10 132	7 824	1 342	5 758
Current Assets	8 027	17 816	9 375	8 467	5 444	12 166	8 184	5 518	7 758
Debtors	3 808	5 890	8 364	8 456	5 442	2 034	360	4 176	2 000
Net Assets Liabilities		-19 244	-16 566	-17 318	-21 921	-17 882	-49 112	-48 541	-45 487
Other Debtors		1 450	467
Property Plant Equipment		19 793	16 487	30 625	22 450	17 451	13 068	3 876	2 682
Cash Bank In Hand	4 219	11 926
Net Assets Liabilities Including Pension Asset Liability	-15 155	-19 244
Tangible Fixed Assets	2 963	19 793

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-15 156	-19 245
Shareholder Funds	-15 155	-19 244

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		14 195	19 762	25 180	33 355	39 243	43 686	31 883	33 077
Additions Other Than Through Business Combinations Property Plant Equipment			2 261			889	60
Average Number Employees During Period		1	1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties					72	826
Bank Borrowings Overdrafts			120	2 711	2 952		35 568	34 298	7 264
Corporation Tax Payable		4 533	7 485	5 922	8 190	16 619	7 853	4 739	6 659
Creditors		32 638	23 866	28 136	31 606	37 147	34 796	23 637	31 715
Depreciation Rate Used For Property Plant Equipment					33	25	25		33
Increase From Depreciation Charge For Year Property Plant Equipment			5 567		8 175	5 888	4 443		1 194
Net Current Assets Liabilities	-18 118	-14 822	-14 491	-19 669	-26 162	-24 981	-26 612	-18 119	-23 957
Other Creditors		22 166	10 394	14 347	12 203	11 615	12 235	3 381	4 828
Other Taxation Social Security Payable		3 942	1 486	3 783	6 485	6 601	9 646	9 374	9 903
Property Plant Equipment Gross Cost		33 988	36 249		55 805	56 694	56 754		35 759
Provisions For Liabilities Balance Sheet Subtotal				2 570	1 583	1 116
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 959	3 298
Total Assets Less Current Liabilities	-15 155	4 971	1 996	10 956	-3 712	-7 530	-13 544	-14 243	-21 275
Trade Creditors Trade Payables		1 997	4 381	1 373	1 776	2 312	5 062	6 143	3 061
Trade Debtors Trade Receivables		4 440	7 897	8 456	5 442	2 034	360	4 176	2 000
Creditors Due After One Year		20 256
Creditors Due Within One Year	26 145	32 638
Fixed Assets	2 963	19 793
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges		3 959
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		26 295
Tangible Fixed Assets Cost Or Valuation	17 093	33 988
Tangible Fixed Assets Depreciation	14 130	14 195
Tangible Fixed Assets Depreciation Charged In Period		6 956
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 891
Tangible Fixed Assets Disposals		9 400

Company staff

Magda M.

Role: Director

Appointed: 27 October 2015

Latest update: 18 December 2023

Andrzej M.

Role: Director

Appointed: 27 January 2009

Latest update: 18 December 2023

People with significant control

Andrzej M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Magda M.

Notified on 6 April 2016

Ceased on 27 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

A.j. Mazur Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Magda M.

Andrzej M.

People with significant control

Andrzej M.

Magda M.

Accounts Documents

Company filings

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