Aj Land Consultancy Limited is a private limited company that can be found at 4 Joshuas Vista, Sandbanks Road, Poole BH14 8HA. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-29, this 6-year-old company is run by 2 directors.
Director Mark A., appointed on 29 November 2017. Director Sebastian J., appointed on 29 November 2017.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was sent on 2022-11-28 and the date for the following filing is 2023-12-12. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 4 Joshuas Vista |
Office Address2 | Sandbanks Road |
Town | Poole |
Post code | BH14 8HA |
Country of origin | United Kingdom |
Registration Number | 11087828 |
Date of Incorporation | Wed, 29th Nov 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Mark A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sebastian J. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark A.
Notified on | 29 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sebastian J.
Notified on | 29 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 22 225 | 103 | 15 430 | 184 217 | 22 766 |
Current Assets | 885 044 | 642 574 | 848 627 | 1 646 789 | 802 384 |
Debtors | 862 819 | 543 771 | 555 514 | 1 286 046 | 554 910 |
Net Assets Liabilities | 439 208 | 451 063 | 479 726 | 1 255 830 | 644 879 |
Other Debtors | 323 582 | 40 100 | 54 211 | 53 133 | 118 052 |
Total Inventories | 98 700 | 277 683 | 176 526 | 224 708 | |
Other | |||||
Accrued Liabilities | 10 970 | 7 060 | 4 668 | 6 225 | |
Amounts Owed By Related Parties | 539 237 | 503 153 | 396 505 | 1 062 700 | 409 645 |
Amounts Owed To Related Parties | 340 000 | 89 682 | 168 646 | 52 450 | 65 384 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 45 370 | 39 814 | 34 259 | ||
Creditors | 445 836 | 191 511 | 45 370 | 39 814 | 34 259 |
Other Payables Accrued Expenses | 2 835 | 10 970 | |||
Taxation Social Security Payable | 20 128 | 573 | |||
Total Assets Less Current Liabilities | 451 063 | 525 096 | 1 295 644 | 679 138 | |
Total Borrowings | 45 370 | 39 814 | 34 259 | ||
Trade Creditors Trade Payables | 7 883 | 17 954 | 2 493 | 5 677 | |
Trade Debtors Trade Receivables | 104 798 | 170 213 | 27 213 | ||
Work In Progress | 98 700 | 277 683 | 176 526 | 224 708 | |
Amount Specific Advance Or Credit Directors | 20 050 | 20 050 | 20 050 | 51 826 | |
Amount Specific Advance Or Credit Made In Period Directors | 20 000 | 50 000 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -18 224 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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