Aj Developments (yarmouth) Limited is a private limited company situated at 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 2018-11-05, this 6-year-old company is run by 1 director.
Director Shiekh A., appointed on 02 October 2024.
The company is classified as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was filed on 2023-06-04 and the date for the subsequent filing is 2024-06-18. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 202 Sandbanks Road |
Town | Poole |
Post code | BH14 8HA |
Country of origin | United Kingdom |
Registration Number | 11659092 |
Date of Incorporation | Mon, 5th Nov 2018 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (558 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 02 October 2024
The list of persons with significant control who own or control the company consists of 4 names. As we discovered, there is Abdulla A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Sebastian J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Mark A., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Abdulla A.
Notified on | 2 October 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sebastian J.
Notified on | 11 November 2019 |
Ceased on | 2 October 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark A.
Notified on | 11 November 2019 |
Ceased on | 13 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Aj Property Group Limited
230 Ashley Road, Poole, Dorset, BH14 9BY, United Kingdom
Legal authority | English |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 10899723 |
Notified on | 5 November 2018 |
Ceased on | 11 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 67 883 | 1 199 | 9 075 | 15 358 |
Current Assets | 277 851 | 451 551 | 447 483 | 451 789 |
Debtors | 209 968 | 450 352 | 438 408 | 436 431 |
Net Assets Liabilities | -1 714 | 260 437 | 229 167 | 235 308 |
Other Debtors | 58 383 | 3 105 | 2 759 | 1 236 |
Other | ||||
Accrued Liabilities | 26 200 | 4 000 | 7 709 | 4 019 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 407 898 | 2 103 101 | ||
Amounts Owed By Related Parties | 139 982 | 446 529 | 434 023 | 433 384 |
Amounts Owed To Related Parties | 206 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 |
Bank Borrowings | 865 312 | 886 419 | 878 234 | 875 148 |
Comprehensive Income Expense | -1 814 | |||
Creditors | 1 472 312 | 1 236 419 | 1 128 234 | 1 125 148 |
Disposals Investment Property Fair Value Model | -2 725 000 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 361 501 | 31 900 | ||
Investment Property | 1 407 898 | 1 147 500 | 1 179 400 | 1 179 400 |
Investment Property Fair Value Model | 1 407 898 | 1 147 500 | 1 179 400 | 1 179 400 |
Issue Equity Instruments | 100 | |||
Net Current Assets Liabilities | 62 700 | 375 356 | 183 801 | 186 856 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 206 | 51 000 | 250 400 | 252 682 |
Other Payables Accrued Expenses | 26 200 | |||
Other Remaining Borrowings | 607 000 | 350 000 | 250 000 | 250 000 |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 3 911 | |||
Profit Loss | -1 814 | |||
Provisions For Liabilities Balance Sheet Subtotal | 26 000 | 5 800 | 5 800 | |
Taxation Social Security Payable | 3 195 | |||
Total Assets Less Current Liabilities | 1 470 598 | 1 522 856 | 1 363 201 | 1 366 256 |
Total Borrowings | 1 472 312 | 1 236 419 | 1 128 234 | 1 125 148 |
Trade Creditors Trade Payables | 185 550 | 16 565 | 17 | 2 676 |
Trade Debtors Trade Receivables | 7 692 | 718 | 1 626 | 1 811 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 7th October 2024 filed on: 7th, October 2024 |
confirmation statement | Free Download (4 pages) |
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