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Acj Property Limited PENARTH

Founded in 2003, Acj Property, classified under reg no. 04661322 is an active company. Currently registered at 9a Royal Buildings CF64 3ED, Penarth the company has been in the business for 21 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Mon, 28th Feb 2022.

The firm has one director. Ross H., appointed on 19 December 2022. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Anthony J. and who left the the firm on 19 December 2022. In addition, there is one former secretary - Lynda S. who worked with the the firm until 19 December 2022.

Acj Property Limited Address / Contact

Office Address 9a Royal Buildings
Office Address2 Victoria Road
Town Penarth
Post code CF64 3ED
Country of origin United Kingdom

Company Information / Profile

Registration Number 04661322
Date of Incorporation Mon, 10th Feb 2003
Industry Management of real estate on a fee or contract basis
Industry Real estate agencies
End of financial Year 29th February
Company age 21 years old
Account next due date Thu, 30th Nov 2023 (151 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated Tue, 3rd Oct 2023

Company staff

Ross H.

Position: Director

Appointed: 19 December 2022

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 10 February 2003

Resigned: 10 February 2003

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 10 February 2003

Resigned: 10 February 2003

Lynda S.

Position: Secretary

Appointed: 10 February 2003

Resigned: 19 December 2022

Anthony J.

Position: Director

Appointed: 10 February 2003

Resigned: 19 December 2022

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Jeffrey Ross Limited from Cardiff, Wales. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Anthony J. This PSC owns 50,01-75% shares.

Jeffrey Ross Limited

Jeffrey Ross Limited C/O Desg Limited, 11-13 Penhill Road, Cardiff, CF11 9PQ, Wales

Legal authority England And Wales
Legal form Limited Company
Country registered Wales
Place registered Companies House
Registration number 06411905
Notified on 19 December 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Anthony J.

Notified on 30 June 2016
Ceased on 19 December 2022
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand801 209674 1691 064 969318 96245 054256 739114 253
Current Assets806 706708 1801 079 116345 96355 595268 6561 409 591
Debtors5 49734 01114 14727 00110 54111 9171 295 338
Net Assets Liabilities743 344762 493963 563983 4121 185 2041 329 9651 407 033
Other Debtors5 49734 01114 14727 00110 54111 91720 556
Property Plant Equipment17 36519 74125 57618 91719 19923 372 
Other
Accumulated Amortisation Impairment Intangible Assets259 939285 324314 141343 950373 75919 24519 245
Accumulated Depreciation Impairment Property Plant Equipment173 149182 310196 330251 169165 15720 52320 659
Additions Other Than Through Business Combinations Intangible Assets 132 774     
Additions Other Than Through Business Combinations Property Plant Equipment 11 53819 855    
Amortisation Rate Used For Intangible Assets   101010 
Average Number Employees During Period  1413131415
Bank Borrowings Overdrafts239 791228 94321 34924 66221 00047 766 
Comprehensive Income Expense  300 10180 130261 085200 653 
Corporation Tax Payable40 16740 02337 05526 24843 36437 815 
Creditors239 791228 943675 49462 22169 942104 734111 885
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity  -202 192  -20 371 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -43 7718 850 3 026
Disposals Investment Property Fair Value Model  387 191   1 148 000
Disposals Property Plant Equipment   -43 7718 850 18 154
Dividends Paid  99 03160 28159 29455 892 
Dividends Paid On Shares 236 575     
Fixed Assets838 352951 362769 579887 7401 364 9541 294 212109 327
Future Minimum Lease Payments Under Non-cancellable Operating Leases 17 46012 804    
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  202 192 105 87492 323 
Income Expense Recognised Directly In Equity  -99 031-60 281-59 294-55 892 
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model  225 145    
Increase From Amortisation Charge For Year Intangible Assets 25 38528 81729 80929 80928 54527 644
Increase From Depreciation Charge For Year Property Plant Equipment 9 16114 02011 06810 38014 284136
Intangible Assets125 941236 575211 003181 194151 385122 84095 196
Intangible Assets Gross Cost385 880521 899525 144525 144525 14419 245 
Investment Property695 046695 046533 000  1 148 000 
Investment Property Fair Value Model 695 046533 000  1 148 000 
Investments  533 000687 6291 194 370128 630 
Investments Fixed Assets  533 000687 6291 194 3701 148 000 
Net Current Assets Liabilities145 20540 361403 622283 742-14 347163 9221 297 706
Number Shares Issued Fully Paid 1     
Other Creditors6 152610 777585 9906 8072 21315 5512 576
Other Investments Other Than Loans  533 000687 6291 194 3701 148 000 
Other Taxation Social Security Payable12 81515 26029 6653 2273 08641 326108 566
Par Value Share 1 111 
Profit Loss  300 10180 130155 211108 330 
Property Plant Equipment Gross Cost190 513202 051221 906182 544184 35620 72620 726
Provisions For Liabilities Balance Sheet Subtotal42228722 95322 95319 45055 757 
Total Additions Including From Business Combinations Property Plant Equipment   4 40910 66218 45718 154
Total Assets Less Current Liabilities983 557991 7231 173 2011 171 4821 350 6071 458 1341 407 033
Trade Creditors Trade Payables602 3671 7591 4351 27727991743
Advances Credits Directors 22 6843 81120 2484 57813 176 
Advances Credits Made In Period Directors   43 979   
Advances Credits Repaid In Period Directors  18 87327 54215 670  
Amounts Owed By Group Undertakings      1 274 782

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 30th, November 2023 		Free Download (8 pages)

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