A & J EROSION LTD

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 4

1
Dore, Sally Alexandra
Director born in September 1978
Individual (6 offsprings)
Officer
2020-02-21 ~ dissolved
OF - Director → CIF 0
2
Dore, David James
Director born in October 1946
Individual (17 offsprings)
Officer
2020-02-21 ~ dissolved
OF - Director → CIF 0
3
Green, Stefan
Director born in December 1972
Individual (9 offsprings)
Officer
2020-02-21 ~ dissolved
OF - Director → CIF 0
4
QUILL INTERNATIONAL GROUP LIMITED
- now
QUILL INTERNATIONAL INDUSTRIES PLC - 2006-01-08
QUILL INTERNATIONAL INDUSTRIES PLC - 1999-10-14
QUILL FALCON LIMITED - 2000-01-10
QUILL CHEMICALS LIMITED - 1989-08-25
Unit 1, Castle Lane, Melbourne, Derby, England
Active Corporate (4 parents, 3 offsprings)
Equity (Company account)
1,642,556 GBP2023-12-30
Person with significant control
2020-02-21 ~ dissolved
PE - Ownership of shares – 75% or more → CIF 0
PE - Ownership of voting rights - 75% or more → CIF 0

Ceased 4

1
Smee, Alan George
Engineer born in May 1953
Individual
Officer
2003-09-18 ~ 2020-02-21
OF - Director → CIF 0
Smee, Alan George
Engineer
Individual
Officer
2003-09-18 ~ 2020-02-21
OF - Secretary → CIF 0
Mr Alan George Smee
Born in May 1953
Individual
Person with significant control
2016-09-04 ~ 2020-02-21
PE - Has significant influence or control → CIF 0
2
Smee, John Alan
Engineer born in May 1980
Individual
Officer
2003-09-18 ~ 2020-02-21
OF - Director → CIF 0
Mr John Alan Smee
Born in May 1980
Individual
Person with significant control
2016-09-04 ~ 2020-02-21
PE - Has significant influence or control → CIF 0
3
FORM 10 SECRETARIES FD LTD
39a Leicester Road, Salford, Manchester
Dissolved Corporate (2 parents, 7 offsprings)
Officer
2003-09-04 ~ 2003-09-09
PE - Nominee Secretary → CIF 0
4
FORM 10 DIRECTORS FD LTD
39a Leicester Road, Salford, Manchester
Dissolved Corporate (2 parents, 2 offsprings)
Officer
2003-09-04 ~ 2003-09-09
PE - Nominee Director → CIF 0

Company in focus

Standard Industrial Classification

25990 - Manufacture Of Other Fabricated Metal Products N.e.c.

Brief company account

Property, Plant & Equipment

5,432 GBP2022-09-30

7,243 GBP2021-09-30

Fixed Assets

5,432 GBP2022-09-30

7,243 GBP2021-09-30

Debtors

6,601 GBP2022-09-30

414 GBP2021-09-30

Cash at bank and in hand

843 GBP2022-09-30

18,594 GBP2021-09-30

Current Assets

7,444 GBP2022-09-30

19,008 GBP2021-09-30

Net Current Assets/Liabilities

-2,157 GBP2022-09-30

-2,161 GBP2021-09-30

Total Assets Less Current Liabilities

3,275 GBP2022-09-30

5,082 GBP2021-09-30

Net Assets/Liabilities

2,243 GBP2022-09-30

3,706 GBP2021-09-30

Equity

Called up share capital

3 GBP2022-09-30

3 GBP2021-09-30

Retained earnings (accumulated losses)

2,240 GBP2022-09-30

3,703 GBP2021-09-30

Property, Plant & Equipment - Gross Cost

Plant and equipment

27,940 GBP2022-09-30

27,940 GBP2021-09-30

Motor vehicles

4,249 GBP2022-09-30

4,249 GBP2021-09-30

Furniture and fittings

16,114 GBP2022-09-30

16,114 GBP2021-09-30

Computers

8,497 GBP2022-09-30

8,497 GBP2021-09-30

Property, Plant & Equipment - Gross Cost

56,800 GBP2022-09-30

56,800 GBP2021-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

24,075 GBP2022-09-30

22,786 GBP2021-09-30

Motor vehicles

3,629 GBP2022-09-30

3,422 GBP2021-09-30

Furniture and fittings

15,548 GBP2022-09-30

15,359 GBP2021-09-30

Computers

8,116 GBP2022-09-30

7,990 GBP2021-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

51,368 GBP2022-09-30

49,557 GBP2021-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

1,289 GBP2021-10-01 ~ 2022-09-30

Motor vehicles

207 GBP2021-10-01 ~ 2022-09-30

Furniture and fittings

189 GBP2021-10-01 ~ 2022-09-30

Computers

126 GBP2021-10-01 ~ 2022-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

1,811 GBP2021-10-01 ~ 2022-09-30

Property, Plant & Equipment

Plant and equipment

3,865 GBP2022-09-30

5,154 GBP2021-09-30

Motor vehicles

620 GBP2022-09-30

827 GBP2021-09-30

Furniture and fittings

566 GBP2022-09-30

755 GBP2021-09-30

Computers

381 GBP2022-09-30

507 GBP2021-09-30

Trade Debtors/Trade Receivables

Current

6,601 GBP2022-09-30

414 GBP2021-09-30

Amount of value-added tax that is payable

Current

1,401 GBP2022-09-30

1,062 GBP2021-09-30

Accrued Liabilities/Deferred Income

Current

1,500 GBP2022-09-30

1,007 GBP2021-09-30

Amounts owed to group undertakings

Current

6,700 GBP2022-09-30

19,100 GBP2021-09-30

A & J EROSION LTD
Info
Registered number 04888676
Unit 6 Ground Floor Sheets Stores Industrial Estate, Long Eaton, Nottingham NG10 1AU
PRIVATE LIMITED COMPANY incorporated on 2003-09-04 and dissolved on 2024-06-25 (20 years 9 months). The company status is Dissolved.
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.