Founded in 2014, Ahj Wealth Management, classified under reg no. 09128998 is an active company. Currently registered at Globe Works S6 3AE, Sheffield the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Helen A., Andrew A.. Of them, Andrew A. has been with the company the longest, being appointed on 14 July 2014 and Helen A. has been with the company for the least time - from 1 June 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Globe Works |
Office Address2 | Penistone Road |
Town | Sheffield |
Post code | S6 3AE |
Country of origin | United Kingdom |
Registration Number | 09128998 |
Date of Incorporation | Mon, 14th Jul 2014 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Helen A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Andrew A. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Helen A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew A.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 393 | 332 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 18 569 | 18 478 | |||||||
Cash Bank On Hand | 18 478 | 15 264 | 19 116 | 24 705 | 78 661 | 64 858 | 79 317 | 48 062 | |
Current Assets | 33 380 | 27 852 | 28 067 | 40 563 | 38 518 | 88 223 | 64 858 | 84 317 | 53 062 |
Debtors | 14 811 | 9 374 | 12 803 | 21 447 | 13 813 | 9 562 | 5 000 | 5 000 | |
Net Assets Liabilities | 7 824 | 16 815 | 10 206 | 23 689 | 658 | ||||
Property Plant Equipment | 1 743 | 3 854 | 3 275 | 2 784 | 13 744 | 11 682 | 9 619 | 7 557 | |
Tangible Fixed Assets | 2 051 | 1 743 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 293 | 232 | |||||||
Shareholder Funds | 393 | 332 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 748 | 2 607 | 3 896 | 4 750 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 671 | 1 352 | 1 931 | 2 422 | 4 850 | 6 912 | 8 975 | 11 037 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | 4 | 2 | ||
Bank Borrowings Overdrafts | 57 000 | 50 000 | 30 314 | 19 030 | |||||
Corporation Tax Payable | 15 309 | 16 713 | 25 961 | 28 363 | |||||
Corporation Tax Recoverable | 246 | ||||||||
Creditors | 29 263 | 21 009 | 30 058 | 33 478 | 57 000 | 50 000 | 30 314 | 19 030 | |
Creditors Due Within One Year | 35 038 | 29 263 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 681 | 579 | 491 | 2 428 | 2 062 | 2 063 | 2 062 | ||
Net Current Assets Liabilities | -1 658 | -1 411 | 7 058 | 10 505 | 5 040 | 60 071 | 48 524 | 44 384 | 12 131 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 536 | 114 | 5 115 | 5 772 | 1 905 | 1 253 | 22 920 | ||
Other Taxation Social Security Payable | 112 | 1 341 | 28 363 | 20 380 | 14 429 | 28 837 | 7 447 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 414 | 5 206 | 5 206 | 5 206 | 18 594 | 18 594 | 18 594 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 414 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 414 | ||||||||
Tangible Fixed Assets Depreciation | 363 | 671 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 363 | 308 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 792 | 13 388 | |||||||
Total Assets Less Current Liabilities | 393 | 332 | 10 912 | 13 780 | 7 824 | 73 815 | 60 206 | 54 003 | 19 688 |
Trade Debtors Trade Receivables | 9 374 | 12 803 | 21 201 | 13 813 | 9 562 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 26th, March 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy