A & J Property Ltd in ROCHDALE

A & J Property Ltd ROCHDALE

Founded in 1997, A & J Property, classified under reg no. 03486241 is an active company. Currently registered at 4 Yew Tree Close OL11 2UR, Rochdale the company has been in the business for twenty seven years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.

The firm has one director. John J., appointed on 1 January 1998. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex secretary - Susan J.. There were no ex directors.

A & J Property Ltd Address / Contact

Office Address	4 Yew Tree Close
Town	Rochdale
Post code	OL11 2UR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03486241
Date of Incorporation	Mon, 29th Dec 1997
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th September
Company age	27 years old
Account next due date	Sun, 30th Jun 2024 (52 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated	Sun, 2nd Jul 2023

Company staff

John J.

Position: Director

Appointed: 01 January 1998

Susan J.

Position: Secretary

Appointed: 01 January 1998

Resigned: 08 December 2016

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 29 December 1997

Resigned: 29 December 1997

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 29 December 1997

Resigned: 29 December 1997

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is John J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John J.

Notified on	29 December 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	-42 473	-34 568

Balance Sheet
Current Assets	507 723	166 161	149 482	221 661	393 677	100 699	344 140	221 955	608 876
Net Assets Liabilities			-21 314	-16 636	-21 095	14 831	1 096 316	1 103 470	1 175 626
Cash Bank In Hand	11 323	8 951
Debtors	282 908	6 369
Net Assets Liabilities Including Pension Asset Liability	-42 473	-34 568
Other Debtors	278 475
Stocks Inventory	213 492	150 841
Tangible Fixed Assets	159 972	155 952
Trade Debtors	3 916	4 298

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-42 573	-34 668
Shareholder Funds	-42 473	-34 568

Other
Average Number Employees During Period				1	1	1	1	1	1
Creditors			142 500	129 000	113 747	99 206	338 626	446 116	437 686
Fixed Assets	159 972	155 952	154 485	153 385	152 741	1 353 327	1 370 834	1 365 886	1 032 302
Net Current Assets Liabilities	-202 445	-190 520	-33 299	-41 021	-60 089	-1 239 290	64 108	183 700	581 010
Total Assets Less Current Liabilities	-42 473	-34 568	121 186	112 364	92 652	114 037	1 434 942	1 549 586	1 613 312
Accruals Deferred Income Within One Year	3 750	6 057
Bank Borrowings Overdrafts	169 128	156 008
Creditors Due Within One Year	710 168	356 681
Number Shares Allotted	100	100
Other Creditors Due Within One Year	469 764	183 948
Par Value Share	1	1
Prepayments Accrued Income Current Asset	517	2 071
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	176 934	161 875
Tangible Fixed Assets Depreciation	16 962	5 923
Tangible Fixed Assets Depreciation Charged In Period		1 957
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 996
Tangible Fixed Assets Disposals		15 059
Taxation Social Security Due Within One Year	8 322	3 581
Trade Creditors Within One Year	59 204	7 087

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/09/30 filed on: 29th, September 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/09/30 filed on: 29th, September 2023	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2021/09/30 filed on: 30th, September 2022	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2020/09/30 filed on: 30th, June 2021	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2019/09/30 filed on: 29th, September 2020	accounts	Free Download (5 pages)
SH01	200.00 GBP is the capital in company's statement on 2020/06/30 filed on: 30th, June 2020	capital	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/09/30 filed on: 27th, June 2019	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2017/09/30 filed on: 27th, June 2018	accounts	Free Download (5 pages)
AD01	Change of registered address from The Willows Ellyclough Holden Fold Lane Royton Lancashire OL2 5ES on 2017/08/15 to 4 Yew Tree Close Rochdale Lancashire OL11 2UR filed on: 15th, August 2017	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 28th, June 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 30th, June 2016	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/29 filed on: 26th, January 2016	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/01/26	capital
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 26th, June 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/29 filed on: 28th, January 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/28	capital
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 17th, June 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/12/29 filed on: 19th, February 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/02/19	capital
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 1st, July 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/12/29 filed on: 10th, January 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 13th, July 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/12/29 filed on: 12th, March 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 23rd, June 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/12/29 filed on: 17th, February 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 24th, June 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2009/12/29 filed on: 16th, March 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 27th, July 2009	accounts	Free Download (6 pages)
287	Registered office changed on 20/04/2009 from the willows holdenfold lane royton lancashire OL2 5ES filed on: 20th, April 2009	address	Free Download (1 page)
363a	Annual return drawn up to 2009/04/20 with complete member list filed on: 20th, April 2009	annual return	Free Download (10 pages)
287	Registered office changed on 08/12/2008 from c/o modi plus LTD suite 3B paul house stockport road timperley altringham cheshire WA15 7UQ filed on: 8th, December 2008	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 30th, July 2008	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2008/02/04 with complete member list filed on: 4th, February 2008	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 30th, July 2007	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2007/01/21 with complete member list filed on: 21st, January 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 12th, July 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2006/01/05 with complete member list filed on: 5th, January 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 18th, August 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2005/01/17 with complete member list filed on: 17th, January 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/09/30 filed on: 1st, October 2004	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2004/01/17 with complete member list filed on: 17th, January 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/09/30 filed on: 29th, July 2003	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2003/03/12 with complete member list filed on: 12th, March 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/09/30 filed on: 20th, November 2002	accounts	Free Download (5 pages)
287	Registered office changed on 08/10/02 from: c/o kotecha & co 61 lower hillgate stockport cheshire SK1 3AW filed on: 8th, October 2002	address	Free Download (1 page)
363s	Annual return drawn up to 2002/01/15 with complete member list filed on: 15th, January 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2000/09/30 filed on: 7th, August 2001	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2001/01/19 with complete member list filed on: 19th, January 2001	annual return	Free Download (7 pages)
AA	Small company accounts made up to 1999/09/30 filed on: 2nd, August 2000	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2000/01/05 with complete member list filed on: 5th, January 2000	annual return	Free Download (7 pages)
AA	Small company accounts made up to 1998/09/30 filed on: 14th, October 1999	accounts	Free Download (5 pages)
363s	Annual return drawn up to 1998/12/23 with complete member list filed on: 23rd, December 1998	annual return	Free Download (6 pages)
88(2)R	Alloted 99 shares on 1998/01/01. Value of each share 1 £, total number of shares: 100. filed on: 12th, March 1998	capital	Free Download (2 pages)
225	Accounting reference date shortened from 31/12/98 to 30/09/98 filed on: 12th, March 1998	accounts	Free Download (1 page)
287	Registered office changed on 12/03/98 from: 61 lower hillgate stockport cheshire SK1 3AW filed on: 12th, March 1998	address	Free Download (1 page)
NEWINC	Company registration filed on: 29th, December 1997	incorporation	Free Download (12 pages)