The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
5
- 1
Ainge, Marion Lesley
Born in April 1948Individual (2 offsprings)Officer
~ nowOF - Director → CIF 0Ainge, Marion Lesley
Individual (2 offsprings)Officer ~ nowOF - Secretary → CIF 0 - 2
Kane, Festus Peter
Born in September 1955Individual (1 offspring)Officer ~ nowOF - Director → CIF 0 - 3
Ainge, Stuart Mark
Born in March 1973Individual (1 offspring)Officer 2005-05-01 ~ nowOF - Director → CIF 0 - 4
Cridland, Marcus Giles
Born in September 1973Individual (1 offspring)Officer 2005-05-01 ~ nowOF - Director → CIF 0 - 5
Ainge, Malcolm John
Born in November 1944Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0Mr Malcolm John Ainge
Born in November 1944Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
2
- 1
White, Nigel Phillip
Born in September 1960IndividualOfficer ~ 2007-12-14OF - Director → CIF 0 - 2
Loris, Gavin Charles
Production Director born in January 1957IndividualOfficer ~ 2000-08-30OF - Director → CIF 0
Company in focus
M.J.AINGE & CO.LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
1962023-01-01 ~ 2023-12-31
2492022-01-01 ~ 2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
76,280 GBP2023-12-31
65,923 GBP2022-12-31
Property, Plant & Equipment
3,155,328 GBP2023-12-31
3,158,490 GBP2022-12-31
Fixed Assets - Investments
1,674,351 GBP2023-12-31
1,674,351 GBP2022-12-31
Fixed Assets
4,829,679 GBP2023-12-31
4,832,841 GBP2022-12-31
Total Inventories
7,666,464 GBP2023-12-31
8,860,982 GBP2022-12-31
Debtors
4,977,261 GBP2023-12-31
6,092,529 GBP2022-12-31
Cash at bank and in hand
4,078,311 GBP2023-12-31
1,587,247 GBP2022-12-31
Current Assets
16,722,036 GBP2023-12-31
16,540,758 GBP2022-12-31
Creditors
Amounts falling due within one year
3,410,597 GBP2023-12-31
4,885,037 GBP2022-12-31
Net Current Assets/Liabilities
13,311,439 GBP2023-12-31
11,655,721 GBP2022-12-31
Total Assets Less Current Liabilities
18,141,118 GBP2023-12-31
16,488,562 GBP2022-12-31
Creditors
Amounts falling due after one year
366,016 GBP2023-12-31
Net Assets/Liabilities
17,698,822 GBP2023-12-31
16,422,639 GBP2022-12-31
Equity
Called up share capital
5,700 GBP2023-12-31
5,700 GBP2022-12-31
5,700 GBP2021-12-31
Capital redemption reserve
300 GBP2023-12-31
300 GBP2022-12-31
300 GBP2021-12-31
Retained earnings (accumulated losses)
17,692,822 GBP2023-12-31
16,416,639 GBP2022-12-31
13,351,276 GBP2021-12-31
Equity
17,698,822 GBP2023-12-31
16,422,639 GBP2022-12-31
13,357,276 GBP2021-12-31
Profit/Loss
1,276,184 GBP2023-01-01 ~ 2023-12-31
3,065,363 GBP2022-01-01 ~ 2022-12-31
Retained earnings (accumulated losses)
1,276,184 GBP2023-01-01 ~ 2023-12-31
3,065,363 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,276,184 GBP2023-01-01 ~ 2023-12-31
3,065,363 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,276,184 GBP2023-01-01 ~ 2023-12-31
3,065,363 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,225,115 GBP2023-12-31
3,223,228 GBP2022-12-31
Plant and equipment
131,336 GBP2023-12-31
131,336 GBP2022-12-31
Furniture and fittings
755,976 GBP2023-12-31
663,970 GBP2022-12-31
Motor vehicles
203,098 GBP2023-12-31
196,209 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,315,525 GBP2023-12-31
4,214,743 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-57,261 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-14,599 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-71,860 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
457,131 GBP2023-12-31
417,800 GBP2022-12-31
Plant and equipment
62,115 GBP2023-12-31
49,899 GBP2022-12-31
Furniture and fittings
499,081 GBP2023-12-31
460,708 GBP2022-12-31
Motor vehicles
141,870 GBP2023-12-31
127,848 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,160,197 GBP2023-12-31
1,056,255 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,331 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
12,216 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
85,826 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
20,410 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157,783 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-47,453 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-6,388 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,841 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,767,984 GBP2023-12-31
2,805,428 GBP2022-12-31
Plant and equipment
69,221 GBP2023-12-31
81,437 GBP2022-12-31
Furniture and fittings
256,895 GBP2023-12-31
203,262 GBP2022-12-31
Motor vehicles
61,228 GBP2023-12-31
68,361 GBP2022-12-31
Amounts invested in assets
Non-current
1,674,351 GBP2023-12-31
1,674,351 GBP2022-12-31
Raw Materials
9,477 GBP2023-12-31
11,469 GBP2022-12-31
Finished Goods
7,656,987 GBP2023-12-31
8,849,513 GBP2022-12-31
Trade Debtors/Trade Receivables
2,502,292 GBP2023-12-31
2,995,942 GBP2022-12-31
Prepayments/Accrued Income
110,769 GBP2023-12-31
111,503 GBP2022-12-31
Amount of corporation tax that is recoverable
3,287 GBP2022-12-31
Other Debtors
226,739 GBP2023-12-31
289,299 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
102,069 GBP2023-12-31
27,429 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,497,217 GBP2023-12-31
2,248,183 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
450,701 GBP2023-12-31
331,648 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
147,688 GBP2023-12-31
513,821 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
597,594 GBP2023-12-31
591,534 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
278 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
22,408 GBP2023-12-31
652,824 GBP2022-12-31
Other Creditors
Amounts falling due within one year
61,429 GBP2023-12-31
43,921 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
366,016 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
278 GBP2022-12-31
Deferred Tax Liabilities
76,280 GBP2023-12-31
65,923 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,700 shares2023-12-31
5,700 shares2022-12-31
- Registered number 01100045
M.J.AINGE & CO.LIMITED
Info
15 Southern Avenue, Leominster, Herefordshire HR6 0QFPRIVATE LIMITED COMPANY incorporated on 1973-03-03 (52 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-10-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.