Aj Properties (north West) started in year 2004 as Private Limited Company with registration number 05259640. The Aj Properties (north West) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Rochdale at 693 Edenfield Road. Postal code: OL11 5SL.
At present there are 2 directors in the the firm, namely Andrea M. and Maralyn J.. In addition one secretary - Andrea M. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 693 Edenfield Road |
| Office Address2 | Norden |
| Town | Rochdale |
| Post code | OL11 5SL |
| Country of origin | United Kingdom |
| Registration Number | 05259640 |
| Date of Incorporation | Thu, 14th Oct 2004 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st October |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 14 October 2004
Position: Secretary
Appointed: 14 October 2004
Position: Director
Appointed: 14 October 2004
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Andrea M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Maralyn J. This PSC owns 25-50% shares.
Andrea M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Maralyn J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 93 406 | 58 203 | 70 713 | 124 412 | 136 921 | 121 300 |
| Current Assets | 94 446 | 68 901 | 74 158 | 127 360 | 141 358 | 136 611 |
| Debtors | 1 040 | 10 698 | 3 445 | 2 948 | 4 437 | 15 311 |
| Net Assets Liabilities | 583 | 276 | 816 | 14 260 | 5 009 | 1 096 |
| Other Debtors | 1 040 | 6 049 | 1 394 | 617 | 3 417 | 14 546 |
| Property Plant Equipment | 12 171 | 10 052 | 10 799 | 12 739 | 14 745 | 13 804 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 26 000 | 28 000 | 30 000 | 32 000 | 34 000 | 36 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 38 693 | 41 262 | 43 890 | 46 593 | 50 045 | 53 333 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 450 | 3 375 | 4 643 | 5 458 | 2 347 | |
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 3 |
| Bank Borrowings Overdrafts | 4 437 | 9 596 | 9 851 | |||
| Corporation Tax Payable | 16 905 | 15 427 | 15 928 | 19 938 | 15 106 | 17 104 |
| Creditors | 118 067 | 89 051 | 92 322 | 86 867 | 117 968 | 124 066 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |
| Fixed Assets | 26 171 | 22 052 | 20 799 | 20 739 | 20 745 | 17 804 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 713 | 12 674 | 11 892 | 8 151 | 2 600 | 26 660 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 569 | 2 628 | 2 703 | 3 452 | 3 288 | |
| Intangible Assets | 14 000 | 12 000 | 10 000 | 8 000 | 6 000 | 4 000 |
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
| Net Current Assets Liabilities | -23 621 | -20 150 | -18 164 | 40 493 | 23 390 | 12 545 |
| Other Creditors | 89 117 | 61 569 | 65 399 | 52 036 | 82 510 | 87 409 |
| Other Taxation Social Security Payable | 10 818 | 10 464 | 9 187 | 10 456 | 10 756 | 9 702 |
| Property Plant Equipment Gross Cost | 50 864 | 51 314 | 54 689 | 59 332 | 64 790 | 67 137 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 967 | 1 626 | 1 819 | 1 409 | 2 645 | 2 623 |
| Total Assets Less Current Liabilities | 2 550 | 1 902 | 2 635 | 61 232 | 44 135 | 30 349 |
| Trade Creditors Trade Payables | 1 227 | 1 591 | 1 808 | |||
| Trade Debtors Trade Receivables | 4 649 | 2 051 | 2 331 | 1 020 | 765 | |
| Advances Credits Directors | 4 290 | 585 | 11 316 | |||
| Advances Credits Made In Period Directors | 4 290 | 3 705 | 585 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 28th, July 2023 |
accounts | Free Download (9 pages) |
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