Ajw Solutions (UK) Limited in Dursley, GL11 6PN

Description

Data updated on: 01-11-2023

2008 is the date that marks the start of Ajw Solutions (UK) Limited, a firm that is situated at 3 New Road, Cam in Dursley. This means it's been 16 years Ajw Solutions (UK) has been on the market, as it was founded on 2008-04-30. Its registered no. is 06581025 and its area code is GL11 6PN. This business's declared SIC number is 46900: Non-specialised wholesale trade. The business latest financial reports were submitted for the period up to 30th April 2022 and the most current annual confirmation statement was submitted on 29th April 2023.

With regards to this specific business, the full scope of director's responsibilities have so far been performed by Andrew W. who was formally appointed in 2008 in April. Since 2014-02-01 Amanda W., had fulfilled assigned duties for this specific business up until the resignation seven years ago.

Andrew W. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 014	27 383	25 975	25 674	15 140	11 642

Balance Sheet
Cash Bank On Hand						32 689	51 465
Net Assets Liabilities						11 891	20 663	12 357	14 221	13 930	3 762	2 498	13 128
Property Plant Equipment						752	740
Cash Bank In Hand	48 418	68 692	48 642	50 725	26 241	32 690
Current Assets	53 751	68 692	50 169	50 725	28 144	32 690	51 465	29 388	52 238	28 513	53 754	21 428	20 425
Debtors	5 333		1 527		1 903
Net Assets Liabilities Including Pension Asset Liability	20 014	27 383	25 975	25 674	15 140	11 642
Tangible Fixed Assets	710	747	501	1 443	732	752

Capital & Reserves
Called Up Share Capital	1	1	1	3	3	3
Profit Loss Account Reserve	20 013	27 382	25 974	25 671	15 137	11 639
Shareholder Funds	20 014	27 383	25 975	25 674	15 140	11 642

Other Financial Data
Accrued Liabilities						400	400
Accumulated Depreciation Impairment Property Plant Equipment						2 634	2 998
Additions Other Than Through Business Combinations Property Plant Equipment							352
Administrative Expenses						43 444	41 458
Average Number Employees During Period						1	1		1	1	1	1	3
Comprehensive Income Expense						9 504	17 272
Cost Sales						24 741	32 314
Creditors						21 550	31 142	18 044	33 091	16 248	9 657	20 799	9 936
Depreciation Expense Property Plant Equipment						250	364
Distribution Costs						250	364
Dividend Per Share Final						27 000	8 500
Dividends Paid						-27 000	-8 500
Gross Profit Loss						55 408	60 025
Increase From Depreciation Charge For Year Property Plant Equipment							364
Net Current Assets Liabilities	19 304	26 636	25 474	24 231	14 408	10 890	20 323	11 344	11 028	12 265	44 097	629	10 489
Number Shares Issued Fully Paid						3	3
Operating Profit Loss						11 714	18 203
Other Creditors						13 716	28 013
Other Interest Receivable Similar Income Finance Income						27
Par Value Share						1	1
Profit Loss						9 504	17 272
Profit Loss On Ordinary Activities Before Tax						11 741	18 203
Property Plant Equipment Gross Cost						3 386	3 738
Taxation Social Security Payable						7 434	3 129
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 237	931
Turnover Revenue						80 149	92 339
Creditors Due Within One Year Total Current Liabilities	34 447	42 056
Fixed Assets	710	747	501	1 443	732	752	740	813	813	1 665	1 665	1 869	2 639
Other Creditors Due Within One Year	30 289	29 549
Tangible Fixed Assets Additions		403		1 653		270
Tangible Fixed Assets Cost Or Valuation	1 060	1 463	1 463	3 116	3 116	3 386
Tangible Fixed Assets Depreciation	350	716	962	1 673	2 384	2 634
Tangible Fixed Assets Depreciation Charge For Period		366
Taxation Social Security Due Within One Year	3 758	9 731
Total Assets Less Current Liabilities	20 014	27 383	25 975	25 674	15 140	11 642	21 063	12 157	11 841	13 930	45 762	2 498	13 128
Trade Creditors Within One Year	400	2 776
Accrued Liabilities Not Expressed Within Creditors Subtotal							400	400
Creditors Due Within One Year		42 056	24 695	26 494	13 736	21 800
Number Shares Allotted						3
Share Capital Allotted Called Up Paid					3	3
Tangible Fixed Assets Depreciation Charged In Period			246	711	711	250

Company staff

Andrew W.

Role: Director

Appointed: 30 April 2008

Latest update: 27 January 2024

People with significant control

Andrew W.

Notified on 30 April 2016

Nature of control:

substantial control or influence

3/4 to full of voting rights

right to manage directors

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 June 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 September 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Ajw Solutions (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Amanda W.

Amanda W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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