Founded in 2001, A J Property Developments, classified under reg no. 04175809 is an active company. Currently registered at 4 Towerfield Close SS3 9QP, Southend-on-sea the company has been in the business for 23 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
At the moment there are 2 directors in the the firm, namely Anthony V. and Deborah V.. In addition one secretary - Anthony V. - is with the company. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Towerfield Close |
Office Address2 | Shoeburyness |
Town | Southend-on-sea |
Post code | SS3 9QP |
Country of origin | United Kingdom |
Registration Number | 04175809 |
Date of Incorporation | Thu, 8th Mar 2001 |
Industry | Plastering |
Industry | Other building completion and finishing |
End of financial Year | 31st August |
Company age | 23 years old |
Account next due date | Fri, 31st May 2024 (8 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Anthony V. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Deborah V. This PSC owns 25-50% shares.
Anthony V.
Notified on | 29 April 2016 |
Nature of control: |
25-50% shares |
Deborah V.
Notified on | 29 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 1 759 | -2 200 | -6 010 | -2 919 | ||||||
Balance Sheet | ||||||||||
Current Assets | 29 390 | 10 345 | 7 510 | 21 480 | 23 743 | 23 796 | 25 750 | 28 071 | 5 918 | 10 523 |
Net Assets Liabilities | 2 919 | 38 649 | 17 377 | 16 983 | 14 996 | 12 383 | 2 244 | |||
Cash Bank In Hand | 3 783 | 4 278 | 2 123 | |||||||
Debtors | 12 407 | 4 757 | 10 736 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 759 | -2 200 | -6 010 | -2 919 | ||||||
Stocks Inventory | 13 200 | 1 310 | 1 400 | |||||||
Tangible Fixed Assets | 2 021 | 1 515 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 757 | -2 202 | -6 012 | |||||||
Shareholder Funds | 1 759 | -2 200 | -6 010 | -2 919 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 570 | 575 | 580 | 1 633 | 585 | 3 490 | 595 | |||
Average Number Employees During Period | 1 | 1 | 3 | 1 | 1 | |||||
Creditors | 32 023 | 64 845 | 44 901 | 42 412 | 43 657 | 15 863 | 13 114 | |||
Fixed Assets | 2 021 | 1 515 | 1 357 | 994 | 2 240 | 2 008 | 1 312 | 1 175 | 1 052 | 942 |
Net Current Assets Liabilities | -262 | -3 715 | -2 058 | -3 343 | 40 314 | 18 805 | 16 662 | 15 586 | 9 945 | 2 591 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 749 | 7 200 | 788 | 2 300 | ||||||
Total Assets Less Current Liabilities | 1 759 | -2 200 | -701 | -2 349 | 38 074 | 16 797 | 15 350 | 14 411 | 8 893 | 1 649 |
Accruals Deferred Income | 5 309 | 570 | ||||||||
Creditors Due Within One Year | 29 652 | 14 060 | 21 626 | 32 023 | ||||||
Number Shares Allotted | 2 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 120 | 3 120 | ||||||||
Tangible Fixed Assets Depreciation | 1 099 | 1 605 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 506 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st August 2022 filed on: 27th, February 2023 |
accounts | Free Download (3 pages) |
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