Founded in 2017, A And J H Property Management, classified under reg no. 10682284 is an active company. Currently registered at 143 Eastfield Road PE1 4AU, Peterborough the company has been in the business for seven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has 2 directors, namely Andrew H., Jonathan H.. Of them, Andrew H., Jonathan H. have been with the company the longest, being appointed on 21 March 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 143 Eastfield Road |
| Town | Peterborough |
| Post code | PE1 4AU |
| Country of origin | United Kingdom |
| Registration Number | 10682284 |
| Date of Incorporation | Tue, 21st Mar 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (280 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 21 March 2017
Position: Director
Appointed: 21 March 2017
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Andrew H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jonathan H. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew H.
| Notified on | 21 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan H.
| Notified on | 21 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 31 000 | 2 981 | 6 739 | 581 | 64 378 | 9 936 |
| Current Assets | 31 000 | 5 356 | 7 355 | 3 690 | 66 680 | 11 270 |
| Debtors | 2 375 | 616 | 3 109 | 2 302 | 1 334 | |
| Net Assets Liabilities | -36 241 | -56 250 | -165 083 | -368 393 | -78 568 | -125 588 |
| Other Debtors | 999 | |||||
| Property Plant Equipment | 332 503 | 857 192 | 982 984 | 982 933 | 856 901 | |
| Other | ||||||
| Accrued Liabilities | 24 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 467 | 1 501 | 2 438 | 3 238 | 4 090 | 2 842 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 2 |
| Bank Borrowings Overdrafts | 125 030 | 113 645 | 102 666 | 91 921 | 80 871 | 67 944 |
| Creditors | 304 210 | 610 340 | 474 844 | 464 099 | 432 351 | 922 411 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 467 | 1 034 | 937 | 800 | 852 | 152 |
| Net Current Assets Liabilities | -64 534 | -303 102 | -673 223 | -887 227 | -503 118 | -911 141 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Remaining Borrowings | 239 488 | |||||
| Other Taxation Social Security Payable | 339 | 924 | 302 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 431 | 322 | 335 | |||
| Profit Loss | -36 341 | -44 286 | -108 833 | -203 310 | 289 825 | -47 020 |
| Property Plant Equipment Gross Cost | 332 970 | 858 693 | 985 422 | 986 171 | 860 991 | 1 477 591 |
| Recoverable Value-added Tax | 1 944 | 616 | 3 109 | 1 980 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 332 970 | 525 723 | 126 729 | 749 | 995 | 616 600 |
| Total Assets Less Current Liabilities | 267 969 | 554 090 | 309 761 | 95 706 | 353 783 | 561 592 |
| Trade Creditors Trade Payables | 8 809 | 9 893 | ||||
| Disposals Property Plant Equipment | 126 175 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 106822840007, created on 2023/12/20 filed on: 27th, December 2023 |
mortgage | Free Download (28 pages) |
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