A.j. Ferguson And Company (Timber) Limited

Private Limited Company · Penryn

Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 1967Private Limited Company

Financial position

Accounts to 2023-12-31 · GBP

Net assets

£274,740

Cash

£27,633

Turnover

—

Profit / loss

—

Current assets

£651,220

Creditors < 1 year

—

Equity

£274,740

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31
Balance sheet
Net assets	£274,740	£359,645	£351,526	£366,699	£472,608	£509,038	£558,563	£581,985	£480,182	£378,210	£391,482	£516,607	£466,205	£405,980
Equity	£274,740	£359,645	£351,526	£366,699	£472,608	£509,038	£558,563	£581,985	£480,182	£378,210	£391,482	£516,607	£466,205	£405,980
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	—	—	—	£834,765
Property, plant & equipment	£146,126	£189,092	£231,767	£277,239	£178,542	£188,063	£236,890	£208,012	£121,932	£132,000	£41,129	£872,882	£822,515	£834,765
Current assets	£651,220	£785,056	£763,883	£774,378	£774,141	£659,226	£721,494	£647,312	£566,602	£463,255	£590,373	£329,737	£303,226	£250,430
Cash at bank	£27,633	£26,982	£10,044	£76,059	£77,467	£44,871	£80,804	£54,469	£146,751	£109,039	£129,800	£64,914	£105,638	£45,189
Debtors	£372,897	£461,054	£464,857	£413,420	£455,234	£370,920	£404,571	£374,490	£217,634	£183,945	£296,055	£108,829	£79,834	£90,446
Stock	£250,690	£297,020	£288,982	£284,899	£241,440	£243,435	£236,119	£218,353	£202,217	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	£194,523	£240,020	£203,587	£149,602	—
Creditors after one year	—	—	—	—	—	—	—	—	—	£22,522	£0	£480,546	£506,960	—
Provisions	£21,802	£23,881	£32,050	£39,838	£29,810	£31,309	£40,229	£23,356	£0	—	—	£1,879	£2,974	£4,638
Net current assets	£375,489	£390,701	£448,819	£400,120	£373,293	£396,526	£453,799	£471,166	£371,120	£268,732	£350,353	£126,150	£153,624	£108,788
Assets less current liabilities	£521,615	£579,793	£680,586	£677,359	£551,835	£584,589	£690,689	£679,178	£493,052	£400,732	£391,482	£999,032	£976,139	£943,553
People & pay
Average employees	12	12	12	13	12	13	12	12	—	—	—	—	—	—
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