Founded in 2013, Ajp Recruitment, classified under reg no. 08789538 is an active company. Currently registered at Alderman Fenwick House NE1 6SQ, Newcastle Upon Tyne the company has been in the business for eleven years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Andrew P., appointed on 25 November 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Alderman Fenwick House |
| Office Address2 | Pilgrim Street |
| Town | Newcastle Upon Tyne |
| Post code | NE1 6SQ |
| Country of origin | United Kingdom |
| Registration Number | 08789538 |
| Date of Incorporation | Mon, 25th Nov 2013 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (116 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 25 November 2013
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Marta P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew P. This PSC owns 25-50% shares and has 25-50% voting rights.
Marta P.
| Notified on | 7 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -5 891 | -10 864 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 325 791 | 138 762 | |||||
| Current Assets | 17 297 | 9 570 | 124 533 | 202 571 | 474 009 | 138 762 | 95 696 |
| Debtors | 10 575 | 413 | 148 218 | ||||
| Net Assets Liabilities | 15 818 | 2 120 | 61 326 | 35 486 | 511 | ||
| Property Plant Equipment | 2 458 | 14 768 | |||||
| Cash Bank In Hand | 6 722 | 9 157 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -5 891 | -10 864 | |||||
| Tangible Fixed Assets | 3 571 | 3 284 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | -5 893 | -10 866 | |||||
| Shareholder Funds | -5 891 | -10 864 | |||||
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 697 | 11 620 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 233 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||
| Creditors | 112 267 | 203 447 | 365 141 | 78 447 | 113 881 | ||
| Fixed Assets | 3 552 | 2 996 | 14 768 | 11 076 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 923 | ||||||
| Net Current Assets Liabilities | -9 462 | -14 148 | 12 266 | 876 | 108 868 | 60 315 | 25 315 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 43 500 | ||||||
| Property Plant Equipment Gross Cost | 9 155 | 26 388 | |||||
| Total Assets Less Current Liabilities | -5 891 | -10 864 | 15 818 | 2 120 | 111 326 | 75 083 | 36 391 |
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 380 | 8 040 | |||||
| Administrative Expenses | 97 109 | ||||||
| Bad Debts Written Off | 3 000 | ||||||
| Corporation Tax Due Within One Year | 11 932 | 14 402 | |||||
| Cost Sales | 20 378 | ||||||
| Creditors Due Within One Year | 26 759 | 23 718 | |||||
| Debtors Due After One Year | -465 | -465 | |||||
| Deferred Tax Current Asset Due After One Year | -465 | -465 | |||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 893 | ||||||
| Final Payment | 66 150 | 54 900 | |||||
| Gross Profit Loss | 157 768 | ||||||
| Number Shares Allotted | 2 | ||||||
| Operating Profit Loss | 60 659 | ||||||
| Other Creditors Due Within One Year | 14 827 | 8 978 | |||||
| Other Interest Receivable Similar Income | 250 | ||||||
| Profit Loss For Period | 48 977 | ||||||
| Profit Loss On Ordinary Activities Before Finance Charges Interest | 60 659 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 60 909 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 533 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 045 | -5 578 | |||||
| Tangible Fixed Assets Depreciation | 1 474 | 2 294 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 820 | ||||||
| Taxation Social Security Due Within One Year | 338 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 11 932 | ||||||
| Trade Debtors Within One Year | 11 040 | 465 | |||||
| Turnover Gross Operating Revenue | 178 146 | ||||||
| U K Current Corporation Tax | 11 932 | ||||||
| U K Current Corporation Tax On Income For Period | 11 932 | ||||||
| Value Shares Allotted | 1 | ||||||
| V A T Due Within One Year | -413 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/25 filed on: 30th, November 2023 |
confirmation statement | Free Download (4 pages) |
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