Ajl Roadmarking Ltd in Rye, TN31 7LJ

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www.ajlroadmarking.co.uk

Description

Data updated on: 01-11-2023

This company is widely known as Ajl Roadmarking Ltd. It was founded 24 years ago and was registered with 04035614 as its registration number. This head office of the firm is located in Rye. You can reach them at Landgate Chambers, 24 Landgate. It 's been 20 years that Ajl Roadmarking Ltd is no longer recognized under the business name Ajl Roadmarkings. This firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. The company's latest annual accounts cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-09-19.

Robert W. and Kathleen L. are registered as the company's directors and have been cooperating as the Management Board since Fri, 1st Jan 2010.

Kathleen L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ajl Roadmarking Ltd 2004-05-26
Ajl Roadmarkings Limited 2000-07-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 169	-28 308	-28 394	3 907	38 340

Balance Sheet
Cash Bank In Hand	23 701	170	1 670	16 034	63 027
Cash Bank On Hand					63 027	58 350	75 555	86 510	84 679	70 020	75 799	91 757
Current Assets	188 134	103 593	94 975	111 150	103 108	98 566	149 740	154 437	150 525	113 133	120 650	143 703
Debtors	161 183	100 184	86 980	89 116	35 081	35 216	69 185	62 927	60 846	38 113	39 851	46 946
Net Assets Liabilities					38 340	63 578	109 721	108 902	110 406	103 792	101 551	105 643
Net Assets Liabilities Including Pension Asset Liability	-8 169	-28 308	-28 394	3 907	38 340
Other Debtors							9 578	364				865
Property Plant Equipment					48 598	39 098	59 948	41 280	56 457	81 167	70 533	77 566
Stocks Inventory	3 250	3 239	6 325	6 000	5 000
Tangible Fixed Assets	64 899	75 501	75 960	60 772	48 598
Total Inventories					5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-8 171	-28 310	-28 396	3 905	38 338
Shareholder Funds	-8 169	-28 308	-28 394	3 907	38 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					208 561	218 361	221 849	99 759	95 147	86 346	103 980	111 989
Average Number Employees During Period					8	9	8	9	9	9	8	8
Bank Borrowings					17 000	5 000
Bank Borrowings Overdrafts					5 000	5 000				36 854	29 821	21 959
Creditors					9 079	67 852	17 673	5 386	7 052	37 404	29 821	36 164
Creditors Due After One Year	14 306	62 669	52 844	31 113	9 079
Creditors Due Within One Year	236 157	133 140	134 169	127 105	96 501
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 480	132 406	18 734	29 091		11 384
Disposals Property Plant Equipment							19 445	144 857	19 976	47 852		11 907
Finance Lease Liabilities Present Value Total					4 079	4 079	17 673	5 386	7 052	550	550	14 205
Increase Decrease In Property Plant Equipment							35 694		24 139	51 700		26 949
Increase From Depreciation Charge For Year Property Plant Equipment						9 800	14 968	10 316	14 122	20 290	17 634	19 393
Net Current Assets Liabilities	-48 023	-29 547	-39 194	-15 955	6 607	30 714	77 601	80 487	67 142	71 420	70 547	78 947
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors					6 764	6 613	5 929	4 803	5 895	3 491	11 635	5 789
Other Taxation Social Security Payable					49 675	38 295	44 681	42 795	40 487	20 683	16 856	7 999
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					257 159	257 459	281 797	141 039	151 604	167 513	174 513	189 555
Provisions For Liabilities Balance Sheet Subtotal					7 786	6 234	10 155	7 479	6 141	11 391	9 708	14 706
Provisions For Liabilities Charges	10 739	11 593	12 316	9 797	7 786
Secured Debts		61 764	41 923	29 000	17 000
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		29 485	19 445
Tangible Fixed Assets Cost Or Valuation	208 229	237 714	257 159	257 159
Tangible Fixed Assets Depreciation	143 330	162 213	181 199	196 387	208 561
Tangible Fixed Assets Depreciation Charged In Period		18 883	18 986	15 188	12 174
Total Additions Including From Business Combinations Property Plant Equipment						300	43 783	4 099	30 541	63 761	7 000	26 949
Total Assets Less Current Liabilities	16 876	45 954	36 766	44 817	55 205	69 812	137 549	121 767	123 599	152 587	141 080	156 513
Trade Creditors Trade Payables					18 028	13 865	10 144	14 065	25 297	7 891	13 396	36 082
Trade Debtors Trade Receivables					35 081	35 216	59 607	62 563	60 846	38 113	39 851	46 081

Company staff

Robert W.

Role: Director

Appointed: 01 January 2010

Latest update: 4 April 2024

Kathleen L.

Role: Director

Appointed: 18 July 2000

Latest update: 4 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 July 2000

Resigned: 18 July 2000

Address: London, N1 7JQ

Latest update: 4 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 18 July 2000

Resigned: 18 July 2000

Address: London, N1 7JQ

Latest update: 4 April 2024

Andrew L.

Role: Director

Appointed: 18 July 2000

Resigned: 04 August 2015

Latest update: 4 April 2024

Andrew L.

Role: Secretary

Appointed: 18 July 2000

Resigned: 04 August 2015

Latest update: 4 April 2024

People with significant control

Kathleen L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	1 May 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 11 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 March 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Ajl Roadmarking Ltd

General information

Name:

Office Address:

Contact information

Website

www.ajlroadmarking.co.uk

Description

Financial data based on annual reports

Company staff

Robert W.

Kathleen L.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Andrew L.

Andrew L.

People with significant control

Kathleen L.

Accounts Documents

Company filings

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