Founded in 2014, Ajp Amusements, classified under reg no. 09229646 is an active company. Currently registered at 2-3 Highview Cottages Rodborough Lane GL5 2LH, Stroud the company has been in the business for 10 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Angus P., appointed on 22 September 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Charles P.. There were no ex secretaries.
| Office Address | 2-3 Highview Cottages Rodborough Lane |
| Office Address2 | Rodborough |
| Town | Stroud |
| Post code | GL5 2LH |
| Country of origin | United Kingdom |
| Registration Number | 09229646 |
| Date of Incorporation | Mon, 22nd Sep 2014 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 22 September 2014
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Ajp Group Limited from Stroud, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Angus P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ajp Group Limited
2-3 Highview Cottages Rodborough Lane, Rodborough, Stroud, Gloucestershire, GL5 2LH, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 15412530 |
| Notified on | 30 January 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Angus P.
| Notified on | 1 July 2016 |
| Ceased on | 30 January 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 42 151 | 96 331 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 73 273 | 20 605 | 33 725 | 11 235 | 45 131 | 51 365 | |
| Current Assets | 100 792 | 83 273 | 44 300 | 52 103 | 36 281 | 68 488 | 83 216 |
| Debtors | 10 000 | 23 695 | 18 378 | 25 046 | 23 357 | 31 851 | |
| Net Assets Liabilities | 96 331 | 122 548 | 118 679 | 126 869 | 94 812 | 166 167 | |
| Property Plant Equipment | 35 092 | 99 174 | 104 635 | 123 749 | 119 309 | 190 704 | |
| Cash Bank In Hand | 100 792 | 73 273 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 42 151 | 96 331 | |||||
| Tangible Fixed Assets | 14 787 | 35 092 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 42 149 | 96 329 | |||||
| Shareholder Funds | 42 151 | 96 331 | |||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 624 | 49 819 | 84 701 | 125 960 | 153 442 | 217 016 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 97 277 | 40 343 | 60 373 | 44 308 | 134 969 | ||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | |||
| Creditors | 22 034 | 9 101 | 18 178 | 9 649 | 20 317 | 35 686 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 295 | ||||||
| Disposals Property Plant Equipment | 21 266 | ||||||
| Fixed Assets | 14 787 | 35 092 | 99 174 | 104 635 | 123 749 | 119 309 | 190 704 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 195 | 34 882 | 41 259 | 39 777 | 63 574 | ||
| Net Current Assets Liabilities | 27 364 | 61 239 | 35 199 | 33 925 | 26 632 | 48 172 | 47 530 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |
| Property Plant Equipment Gross Cost | 51 716 | 148 993 | 189 336 | 249 709 | 272 751 | 407 720 | |
| Provisions For Liabilities Balance Sheet Subtotal | 11 825 | 19 881 | 23 512 | 22 669 | 36 234 | ||
| Total Assets Less Current Liabilities | 42 151 | 96 331 | 134 373 | 138 560 | 150 381 | 167 481 | 238 234 |
| Creditors Due Within One Year | 73 428 | 22 034 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 32 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 19 716 | 51 716 | |||||
| Tangible Fixed Assets Depreciation | 4 929 | 16 624 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 695 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 1st March 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (5 pages) |
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