Ajf Transport Limited in Norwich, NR13 4EW

Description

Data updated on: 01-11-2023

Ajf Transport Limited may be contacted at 20, Post Office Close, Lingwood in Norwich. The firm area code is NR13 4EW. Ajf Transport has been operating on the British market for the last 7 years. The firm registration number is 10800208. This firm's classified under the NACE and SIC code 49410 meaning Freight transport by road. The most recent accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Tue, 28th Feb 2023.

Currently, the directors registered by the firm are: April F. arranged to perform management duties in 2022, Adrian F. arranged to perform management duties in 2017 in June and Paula F. arranged to perform management duties in 2017.

Executives who control this firm include: Paula F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. April F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	26 211	6 343	51	-21 532	140
Current Assets		62 900	102 400	56 687	164 166
Debtors	25 728	56 557	102 349	78 219	164 026
Net Assets Liabilities	6 637	14 878	5 065	77 895	256 394
Other Debtors		26 896	34 389	36 800	139 288
Property Plant Equipment	238 624	622 675	731 199	518 674	633 632

Other Financial Data
Version Production Software					2 023
Accrued Liabilities				945	1 040
Accumulated Depreciation Impairment Property Plant Equipment		66 884	145 396	192 594	267 373
Additions Other Than Through Business Combinations Property Plant Equipment					207 590
Average Number Employees During Period			7	16
Bank Borrowings Overdrafts				50 000	64 253
Creditors	153 569	300 772	394 176	146 782	206 074
Finance Lease Liabilities Present Value Total		366 409	394 176	340 051	314 290
Increase From Depreciation Charge For Year Property Plant Equipment			92 822	68 621	76 386
Loans From Directors				52 134	101 315
Net Current Assets Liabilities	-101 630	-237 872	-320 663	-197 071	-41 908
Other Creditors		97 635	109 874	233 075
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				21 423	1 607
Other Disposals Property Plant Equipment				196 382	17 853
Other Taxation Social Security Payable		5 391	40 367	34 394
Prepayments Accrued Income				8 389
Property Plant Equipment Gross Cost		689 559	876 595	711 268	901 005
Provisions For Liabilities Balance Sheet Subtotal	1 583	3 516	11 295	10 633
Taxation Including Deferred Taxation Balance Sheet Subtotal				10 633	21 040
Taxation Social Security Payable					10 758
Total Additions Including From Business Combinations Property Plant Equipment			343 952	31 055
Total Assets Less Current Liabilities	136 994	384 803	410 536	428 579	591 724
Trade Creditors Trade Payables		30 561	15 011	9 309	9 604
Trade Debtors Trade Receivables		29 661	67 960	33 030	24 738
Value-added Tax Payable				34 394	19 104
Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 310
Disposals Property Plant Equipment			156 916
Number Shares Allotted	100	100
Par Value Share	1	1

Company staff

April F.

Role: Director

Appointed: 23 March 2022

Latest update: 15 March 2024

Adrian F.

Role: Director

Appointed: 02 June 2017

Latest update: 15 March 2024

Paula F.

Role: Director

Appointed: 02 June 2017

Latest update: 15 March 2024

People with significant control

Paula F.

Notified on 2 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

April F.

Notified on 28 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian F.

Notified on 2 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Ajf Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

April F.

Adrian F.

Paula F.

People with significant control

Paula F.

April F.

Adrian F.

Accounts Documents

Company filings

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