Ajw Weed Control Limited in High Wycombe, HP14 3JP

Description

Data updated on: 01-11-2023

Ajw Weed Control started its operations in the year 2003 as a Private Limited Company under the following Company Registration No.: 04736357. This business has operated for 21 years and the present status is active. This firm's head office is based in High Wycombe at Lower Court Farm Marlow Road. You can also locate the firm by the zip code, HP14 3JP. This enterprise's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. Sat, 30th Apr 2022 is the last time when account status updates were reported.

There's a solitary managing director now managing the following firm, specifically Anthony W. who's been performing the director's responsibilities since 2003-04-16. That firm had been led by Michael M. till March 2015. What is more another director, namely Kevin B. quit in April 2003. To support the directors in their duties, this specific firm has been utilizing the skillset of Karen W. as a secretary since April 2003.

Anthony W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

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	114 836	77 392	32 752	3 318	-41 941	-58 530

Balance Sheet
Cash Bank In Hand	41 082	24 324	3 612	9 237	11 273	4 639
Cash Bank On Hand						4 639	235	16 531	15 251	62	90 024	52 685	84 122
Current Assets	110 781	91 330	140 545	191 950	157 383	115 053	81 228	60 036	82 515	52 957	209 796	158 117	152 050
Debtors	68 273	65 594	78 120	164 636	138 965	104 772	78 469	40 737	64 659	45 575	109 656	105 432	65 590
Intangible Fixed Assets	30 000	25 000	27 500	22 500	17 500	12 500
Net Assets Liabilities						-58 530	-18 842	1 013	6 442	30 165	130 764	158 698	160 029
Net Assets Liabilities Including Pension Asset Liability	114 836	77 392	32 752	3 318	-41 941	-58 530
Other Debtors						33 661	2 617		489	6 976			8 257
Property Plant Equipment						68 119	51 984	65 131	84 243	71 891	112 332	134 456
Stocks Inventory	1 426	1 412	58 813	18 077	7 145	5 642
Tangible Fixed Assets	96 982	58 036	139 639	132 861	107 411	68 119
Total Inventories						5 642	2 524	2 768	2 605	7 320	10 116		2 338

Capital & Reserves
Called Up Share Capital	4	4	200	200	180	180
Profit Loss Account Reserve	114 832	77 388	32 552	3 118	-42 121	-58 710
Shareholder Funds	114 836	77 392	32 752	3 318	-41 941	-58 530

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						45 000	50 000	55 000	57 500	57 500	57 500	57 500
Accumulated Depreciation Impairment Property Plant Equipment						193 555	196 824	206 003	234 083	258 048	249 695	276 834	300 322
Average Number Employees During Period							3	5	5	5	5	5	5
Bank Borrowings Overdrafts						5 074	11 752		20 246	12 635	50 000	36 771	9 912
Creditors						195 556	97 940	84 099	72 437	29 386	77 788	50 672	73 913
Creditors Due After One Year	19 050	5 971	46 991	39 788	234 998	195 556
Creditors Due Within One Year	103 877	91 003	227 941	304 205	89 237	58 646
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 059	12 531			41 891	9 866	13 712
Disposals Property Plant Equipment							17 990	15 244			69 540	18 650	14 825
Dividends Paid									25 000	30 700	30 684	30 684	32 897
Finance Lease Liabilities Present Value Total						12 260	450	5 550	21 350	9 830	7 094	11 180	12 290
Fixed Assets	126 982	83 036	167 139	155 361	124 911	80 619	59 484	67 631	84 243	71 891	112 332	134 456	135 033
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							17 328	21 710	28 080	23 965	33 538	37 005	37 200
Intangible Assets						12 500	7 500	2 500
Intangible Assets Gross Cost						57 500	57 500	57 500	57 500	57 500	57 500	57 500
Intangible Fixed Assets Additions			7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	25 000	30 000	35 000	40 000	45 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	57 500	57 500	57 500
Net Current Assets Liabilities	6 904	327	-87 396	-112 255	68 146	56 407	19 614	20 342	-2 425	-10 210	110 363	84 713	78 137
Number Shares Allotted		4	15	15	15	15
Other Creditors						183 296	97 490	78 549	51 087	19 556	20 694	2 721	1 641
Other Taxation Social Security Payable						21 719	21 894	21 213	27 699	31 274	60 797	36 234	34 449
Par Value Share		1	1	1	1	1
Profit Loss									30 428	54 424	131 283	58 618	34 228
Property Plant Equipment Gross Cost						261 674	248 808	271 134	318 326	329 939	362 027	411 290	435 355
Provisions For Liabilities Balance Sheet Subtotal								2 861	2 939	2 130	14 143	9 799	16 249
Share Capital Allotted Called Up Paid	4	4	15	15	15	15
Tangible Fixed Assets Additions		11 066	133 361	39 307	31 978	5 109
Tangible Fixed Assets Cost Or Valuation	197 075	169 191	302 552	311 223	303 142	261 674
Tangible Fixed Assets Depreciation	100 093	111 155	162 913	178 362	195 731	193 555
Tangible Fixed Assets Depreciation Charged In Period		19 346	51 758	37 545	40 779	24 299
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 284		22 096	23 410	26 475
Tangible Fixed Assets Disposals		38 950		30 636	40 059	46 577
Total Additions Including From Business Combinations Property Plant Equipment							5 124	37 570	47 192	11 613	101 628	67 913	38 890
Total Assets Less Current Liabilities	133 886	83 363	79 743	207 760	193 057	137 026	79 098	87 973	81 818	61 681	222 695	219 169	213 170
Trade Creditors Trade Payables						18 906	16 018	9 298	18 838	6 601	21 797	11 461	15 621
Trade Debtors Trade Receivables						71 111	75 852	40 737	64 170	38 599	109 656	105 432	57 333