A.j. Shorten Limited in Great Yarmouth, NR29 5PY

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s469846809.websitehome.co.uk

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www.ajshorten.co.uk

Description

Data updated on: 01-11-2023

The firm named A.j. Shorten was created on 1980-09-12 as a Private Limited Company. The firm's registered office can be found at Great Yarmouth on Haulage Yard Ludham Road, Catfield. Assuming you have to get in touch with the company by mail, the post code is NR29 5PY. The official registration number for A.j. Shorten Limited is 01517079. The firm's SIC and NACE codes are 49410 which means Freight transport by road. Friday 30th September 2022 is the last time when the accounts were filed.

A J Shorten Ltd is a large-sized transport company with the licence number OF0093854. The firm has two transport operating centres in the country. In their subsidiary in Great Yarmouth on Cowtrott Lane, 8 machines and 8 trailers are available. The centre in Great Yarmouth on Catfield has 21 machines and 30 trailers.

According to the information we have, this limited company was established 44 years ago and has so far been managed by two directors. In order to find professional help with legal documentation, this specific limited company has been utilizing the skillset of Alan S. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	342 544	355 822	405 692	517 562	530 821	524 475	513 647

Balance Sheet
Cash Bank On Hand											1 836	49 887
Current Assets	361 390	306 934	352 640	436 157	399 433	454 497	128 584	92 354	63 776	65 017	95 853	225 859
Debtors	245 567	222 304	293 674	253 268	158 848	37 292				65 164	91 601	171 000
Net Assets Liabilities							513 647	495 651	468 049	444 387	413 799	418 687
Other Debtors										8 797	19 208	63 463
Property Plant Equipment										698 520	631 925	662 808
Total Inventories										8 650	2 416	4 972
Cash Bank In Hand	98 961	69 548	41 601	157 682	228 985	411 373
Net Assets Liabilities Including Pension Asset Liability	342 544	355 822	405 692	517 562	530 821	524 475	513 647
Stocks Inventory	16 862	15 082	17 365	25 207	11 600	11 983
Tangible Fixed Assets	667 825	732 624	777 489	734 353	862 922	410 381

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	332 544	345 822	395 692	507 562	520 821	514 475
Shareholder Funds	342 544	355 822	405 692	517 562	530 821	524 475	513 647

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										19 738	19 738
Accumulated Depreciation Impairment Property Plant Equipment										383 149	446 104	495 715
Average Number Employees During Period								2	2	3	3	3
Bank Borrowings Overdrafts										7 890
Creditors							13 963	65 489	46 529	157 281	114 364	115 694
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 647	28 332
Disposals Property Plant Equipment											25 000	53 028
Finance Lease Liabilities Present Value Total										169 293	114 364	115 694
Fixed Assets	667 825	732 624	777 489	734 353	862 922	410 381	392 430	462 980	486 001	698 521	632 708	663 591
Increase From Depreciation Charge For Year Property Plant Equipment											72 602	77 943
Intangible Assets										783	783	783
Intangible Assets Gross Cost										20 521	20 521
Net Current Assets Liabilities	54 646	-28 999	1 339	144 495	136 661	351 381	121 922	33 496	23 076	83 467	-80 804	-85 348
Other Creditors										53 603	73 700	180 632
Other Taxation Social Security Payable										5 435	11 908	4 335
Property Plant Equipment Gross Cost										1 081 669	1 078 029	1 158 523
Provisions For Liabilities Balance Sheet Subtotal											23 741	43 862
Total Additions Including From Business Combinations Property Plant Equipment											21 360	133 522
Total Assets Less Current Liabilities	722 471	703 625	778 828	878 848	999 583	765 775	514 352	496 476	509 077	615 054	551 904	578 243
Trade Creditors Trade Payables										18 631	20 070	33 031
Trade Debtors Trade Receivables										56 367	72 393	107 537
Accrued Liabilities Not Expressed Within Creditors Subtotal							705	825	670	1 374
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 151	7 301	6 631	5 829	8 797
Accruals Deferred Income						4 013	705
Creditors Due After One Year	330 778	295 045	307 731	267 561	371 413	210 000
Creditors Due Within One Year	306 744	335 933	351 301	291 662	262 772	105 254	13 963
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	49 149	52 758	65 405	93 725	97 349	27 287
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		275 626	271 115	143 265	444 492	379 567
Tangible Fixed Assets Cost Or Valuation	1 897 934	1 974 908	2 083 248	2 188 218	2 322 979	683 048
Tangible Fixed Assets Depreciation	1 230 109	1 242 284	1 305 759	1 453 871	1 460 057	272 667
Tangible Fixed Assets Depreciation Charged In Period		159 671	157 221	171 212	193 551	96 027
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		147 496	93 746	23 106	187 365	1 283 417
Tangible Fixed Assets Disposals		198 652	162 775	38 295	309 737	2 019 498

Company staff

Alan S.

Role: Secretary

Latest update: 4 March 2024

Alan S.

Role: Director

Appointed: 26 July 1991

Latest update: 4 March 2024

James S.

Role: Director

Appointed: 26 July 1991

Latest update: 4 March 2024

People with significant control

Executives with significant control over the firm are: Alan S. owns over 3/4 of company shares and has 3/4 to full of voting rights. James S. has substantial control or influence over the company.

Alan S.

Notified on 14 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	6 May 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 April 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 June 2017
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 May 2014

A.j. Shorten Limited

General information

Name:

Office Address:

Contact information

Websites

s469846809.websitehome.co.uk

www.ajshorten.co.uk

Description

Financial data based on annual reports

Company staff

Alan S.

Alan S.

James S.

People with significant control

Alan S.

James S.

Accounts Documents

Company Vehicle Operator Data

Byfield

Address

City

Postal code

No. of Vehicles

No. of Trailers

Ludham Rd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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