Aj Developments (poplar) Limited is a private limited company registered at 4 Joshuas Vista, 202 Sandbanks Road, Poole BH14 8HA. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-08, this 6-year-old company is run by 4 directors.
Director Paul J., appointed on 08 November 2017. Director David P., appointed on 08 November 2017. Director Mark A., appointed on 08 November 2017.
The company is classified as "development of building projects" (SIC: 41100).
The last confirmation statement was filed on 2022-11-07 and the date for the subsequent filing is 2023-11-21. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 4 Joshuas Vista |
Office Address2 | 202 Sandbanks Road |
Town | Poole |
Post code | BH14 8HA |
Country of origin | United Kingdom |
Registration Number | 11052949 |
Date of Incorporation | Wed, 8th Nov 2017 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Aj Property Group Limited from Poole, England. The abovementioned PSC is classified as "a limited", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Aj Property Group Limited
4 Joshuas Vista 202 Sandbanks Road, Poole, Dorset, BH14 8HA, England
Legal authority | English |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 10899723 |
Notified on | 8 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 28 498 | 1 347 | 12 724 | 1 |
Current Assets | 3 240 265 | 1 508 857 | 1 628 222 | 1 624 199 |
Debtors | 545 030 | 230 764 | 1 615 498 | 1 624 198 |
Net Assets Liabilities | -1 650 | -59 303 | -109 602 | -108 331 |
Other Debtors | 545 030 | 230 764 | 1 615 498 | 1 624 198 |
Total Inventories | 2 666 737 | 1 276 746 | ||
Other | ||||
Accrued Liabilities | 1 412 | 2 824 | 1 000 | |
Amounts Owed To Related Parties | 1 530 | |||
Average Number Employees During Period | 2 | 4 | ||
Bank Borrowings | 1 311 473 | |||
Creditors | 2 861 473 | 1 550 000 | 1 735 000 | 1 730 000 |
Other Creditors | 203 894 | 15 000 | ||
Other Payables Accrued Expenses | 1 750 | 1 412 | ||
Other Remaining Borrowings | 1 550 000 | 1 550 000 | 1 735 000 | 1 730 000 |
Taxation Social Security Payable | 6 632 | 22 | ||
Total Assets Less Current Liabilities | 2 859 823 | 1 490 697 | 1 625 398 | 1 621 669 |
Total Borrowings | 2 861 473 | 1 550 000 | 1 735 000 | 1 730 000 |
Trade Creditors Trade Payables | 168 166 | 1 726 | ||
Work In Progress | 2 666 737 | 1 276 746 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened from March 31, 2023 to March 30, 2023 filed on: 25th, March 2024 |
accounts | Free Download (1 page) |
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