Afp & Jp Associates Ltd is a private limited company situated at 10 St Ann Street, Salisbury SP1 2DN. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-17, this 5-year-old company is run by 2 directors.
Director Abigail P., appointed on 17 May 2018. Director David P., appointed on 17 May 2018.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was filed on 2023-05-16 and the due date for the next filing is 2024-05-30. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 10 St Ann Street |
Town | Salisbury |
Post code | SP1 2DN |
Country of origin | United Kingdom |
Registration Number | 11367753 |
Date of Incorporation | Thu, 17th May 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (74 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Abigail P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David P. This PSC owns 25-50% shares and has 25-50% voting rights.
Abigail P.
Notified on | 17 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
David P.
Notified on | 17 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 101 | 1 847 | 7 424 | 16 950 | 10 770 |
Current Assets | 1 251 | 1 847 | 7 456 | 16 965 | 13 425 |
Debtors | 150 | 32 | 15 | 2 655 | |
Net Assets Liabilities | -934 | 102 | 5 675 | 12 251 | 9 250 |
Other Debtors | 32 | 15 | 30 | ||
Property Plant Equipment | 2 008 | 2 421 | 2 439 | 2 253 | 1 952 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 185 | 1 468 | 3 392 | 4 530 | 3 594 |
Amounts Recoverable On Contracts | 150 | 2 625 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
Creditors | 3 811 | 3 706 | 3 757 | 6 539 | 5 770 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 088 | 2 671 | |||
Disposals Property Plant Equipment | 1 399 | 2 940 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 185 | 1 283 | 1 924 | 2 226 | 1 735 |
Net Current Assets Liabilities | -2 560 | -1 859 | 3 699 | 10 426 | 7 655 |
Other Creditors | 3 811 | 3 469 | 1 503 | 1 977 | 1 242 |
Other Taxation Social Security Payable | 237 | 2 254 | 4 562 | 4 528 | |
Property Plant Equipment Gross Cost | 2 193 | 3 889 | 5 831 | 6 783 | 5 546 |
Provisions For Liabilities Balance Sheet Subtotal | 382 | 460 | 463 | 428 | 357 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 193 | 1 696 | 1 942 | 2 351 | 1 703 |
Total Assets Less Current Liabilities | -552 | 562 | 6 138 | 12 679 | 9 607 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 16, 2023 filed on: 25th, May 2023 |
confirmation statement | Free Download (3 pages) |
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