Founded in 2017, A.j. Developments (barton Common), classified under reg no. 10559818 is an active company. Currently registered at 202 Sandbanks Road BH14 8HA, Poole the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2022/01/31.
The firm has 2 directors, namely Sebastian J., Mark A.. Of them, Sebastian J., Mark A. have been with the company the longest, being appointed on 12 January 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 202 Sandbanks Road |
| Office Address2 | Sandbanks Road |
| Town | Poole |
| Post code | BH14 8HA |
| Country of origin | United Kingdom |
| Registration Number | 10559818 |
| Date of Incorporation | Thu, 12th Jan 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 12 January 2017
Position: Director
Appointed: 12 January 2017
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Aj Property Group Limited from Poole, England. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is A.j.developments Limited that entered Poole, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Aj Property Group Limited
4 Joshuas Vista 202 Sandbanks Road, Poole, BH14 8HA, England
| Legal authority | English |
| Legal form | Limited |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10899723 |
| Notified on | 6 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
A.J.Developments Limited
29 Harbour View Road, Poole, Dorset, BH14 0PD, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 07474416 |
| Notified on | 12 January 2017 |
| Ceased on | 7 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 64 785 | 3 780 | 513 | 366 | 133 | 1 493 |
| Current Assets | 2 343 851 | 2 168 329 | 1 079 082 | 188 275 | 184 416 | 174 883 |
| Debtors | 101 885 | 29 798 | 9 909 | 187 909 | 184 283 | 173 390 |
| Net Assets Liabilities | -7 055 | 6 618 | -87 514 | -107 291 | -3 321 | |
| Other Debtors | 101 885 | 27 985 | 8 347 | 2 274 | 2 274 | 597 |
| Total Inventories | 2 177 181 | 2 134 751 | 1 068 660 | |||
| Other | ||||||
| Accrued Liabilities | 2 500 | 3 875 | 2 760 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 205 705 | |||||
| Amounts Owed By Related Parties | 185 635 | 182 009 | 172 793 | |||
| Amounts Owed To Related Parties | 162 687 | 184 333 | 5 226 | 239 976 | 133 869 | 133 869 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 1 094 748 | 846 781 | 743 773 | 46 673 | 41 575 | 36 348 |
| Creditors | 2 350 906 | 2 161 711 | 1 166 596 | 46 673 | 41 575 | 36 348 |
| Disposals Investment Property Fair Value Model | -750 000 | |||||
| Further Item Creditors Component Total Creditors | 25 491 | 19 852 | 14 071 | |||
| Investment Property | 544 295 | |||||
| Investment Property Fair Value Model | 544 295 | |||||
| Net Current Assets Liabilities | -551 350 | 6 618 | ||||
| Other Creditors | 1 018 124 | 1 119 469 | 407 718 | |||
| Other Payables Accrued Expenses | 2 000 | 2 825 | 5 237 | 2 500 | ||
| Prepayments | 30 | |||||
| Taxation Social Security Payable | 85 | |||||
| Total Assets Less Current Liabilities | -87 514 | -60 618 | 41 575 | 33 027 | ||
| Total Borrowings | 1 094 748 | 846 781 | 743 773 | 46 673 | 41 575 | 36 348 |
| Trade Creditors Trade Payables | 73 190 | 6 626 | 4 623 | 3 005 | ||
| Trade Debtors Trade Receivables | 1 813 | 1 532 | ||||
| Unpaid Contributions To Pension Schemes | 157 | |||||
| Work In Progress | 2 177 181 | 2 134 751 | 1 068 660 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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