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 five years. Its financial year was closed on Saturday 30th April and its latest financial statement was filed on 2021/04/30.
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 23 January 2022, 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 specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Tue, 31st Jan 2023 (373 days left) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Sun, 3rd Apr 2022 (2022-04-03) |
| Last confirmation statement dated | Sat, 20th Mar 2021 |
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 |
| Balance Sheet | ||||
| Cash Bank On Hand | 31 000 | 2 981 | 6 739 | 581 |
| Current Assets | 31 000 | 5 356 | 7 355 | 3 690 |
| Debtors | 2 375 | 616 | 3 109 | |
| Net Assets Liabilities | -36 241 | -56 250 | -165 083 | -368 393 |
| Property Plant Equipment | 332 503 | 857 192 | 982 984 | 982 933 |
| Other | ||||
| Accrued Liabilities | 24 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 467 | 1 501 | 2 438 | 3 238 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 125 030 | 113 645 | 102 666 | 91 921 |
| Creditors | 304 210 | 610 340 | 474 844 | 464 099 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 467 | 1 034 | 937 | 800 |
| Net Current Assets Liabilities | -64 534 | -303 102 | -673 223 | -887 227 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||
| Other Taxation Social Security Payable | 339 | 924 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 431 | |||
| Profit Loss | -36 341 | -44 286 | -108 833 | -203 310 |
| Property Plant Equipment Gross Cost | 332 970 | 858 693 | 985 422 | 986 171 |
| Recoverable Value-added Tax | 1 944 | 616 | 3 109 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 332 970 | 525 723 | 126 729 | 749 |
| Total Assets Less Current Liabilities | 267 969 | 554 090 | 309 761 | 95 706 |
| Trade Creditors Trade Payables | 8 809 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 18th, August 2021 |
accounts | Free Download (9 pages) |
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