Aj Trade Plastics Ltd in Great Yarmouth, NR30 5AN

Description

Data updated on: 01-11-2023

This firm is known under the name of Aj Trade Plastics Ltd. This firm was started 12 years ago and was registered under 07914976 as the registration number. The office of this company is located in Great Yarmouth. You may find them at 3 Martin De Rye Way, Caister-on-sea. This firm's SIC code is 46760 - Wholesale of other intermediate products. 2023-01-31 is the last time when the accounts were reported.

Amanda M. is the following company's only managing director, that was formally appointed on 2012-01-18. The company had been controlled by Janet S. until twelve years ago. Additionally a different director, specifically Jane N. quit in January 2019.

Amanda M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-18	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth		-3 460	8 751	17 833	42 527

Balance Sheet
Cash Bank In Hand		6 773	20 507	20 759	41 103
Current Assets		16 503	40 485	47 808	77 071
Debtors		2 060	9 828	10 569	17 289
Net Assets Liabilities Including Pension Asset Liability		-3 460	8 751	17 833	42 527
Stocks Inventory		5 670	8 150	14 480	15 884
Tangible Fixed Assets	532	399	549	1 244	1 456

Capital & Reserves
Called Up Share Capital		4	4	100	100
Profit Loss Account Reserve		-3 464	8 747	17 733	42 427
Shareholder Funds		-3 460	8 751	17 833	42 527

Other Financial Data
Amounts Owed To Related Parties After One Year		15 000	12 000	12 000	12 000
Creditors Due After One Year		15 000	12 000	12 000	12 000
Creditors Due Within One Year		5 362	20 283	19 219	24 000
Current Asset Investments		2 000	2 000	2 000	2 795
Debtors Due After One Year					700
Net Assets Liability Excluding Pension Asset Liability		-3 460
Net Current Assets Liabilities		11 141	20 202	28 589	53 071
Number Shares Allotted		1	1	100	100
Share Capital Allotted Called Up Paid		4	4	100	100
Short-term Deposits		2 000	2 000	2 000	2 795
Tangible Fixed Assets Additions			333	1 110	698
Tangible Fixed Assets Cost Or Valuation	532	532	865	1 975	2 673
Tangible Fixed Assets Depreciation		133	316	731	1 217
Tangible Fixed Assets Depreciation Charged In Period		133	183	415	486
Total Assets Less Current Liabilities		11 540	20 751	29 833	54 527
Value Shares Allotted		4	4	1	1

Company staff

Amanda M.

Role: Director

Appointed: 18 January 2012

Latest update: 4 February 2024

People with significant control

Amanda M.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts
Start Date For Period Covered By Report	18/01/2012
End Date For Period Covered By Report	31/01/2013
Annual Accounts
Start Date For Period Covered By Report	1 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 20/02/2015
Start Date For Period Covered By Report	1 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20/02/2015
Annual Accounts 18/02/2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18/02/2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Aj Trade Plastics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Janet S.

Jane N.

People with significant control

Amanda M.

Accounts Documents

Company filings

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