A&J Property Maintenance Ltd is a private limited company that can be found at Unit 108 Culley Court, Orton Southgate, Peterborough PE2 6XD. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-10-10, this 5-year-old company is run by 1 director and 1 secretary.
Director Ashley G., appointed on 10 October 2018.
As far as secretaries are concerned, we can name: Julie G., appointed on 07 September 2021.
The company is categorised as "floor and wall covering" (SIC: 43330), "painting" (Standard Industrial Classification: 43341).
The last confirmation statement was filed on 2023-01-11 and the due date for the next filing is 2024-01-25. Likewise, the annual accounts were filed on 31 October 2021 and the next filing is due on 31 July 2023.
| Office Address | Unit 108 Culley Court |
| Office Address2 | Orton Southgate |
| Town | Peterborough |
| Post code | PE2 6XD |
| Country of origin | United Kingdom |
| Registration Number | 11614134 |
| Date of Incorporation | Wed, 10th Oct 2018 |
| Industry | Floor and wall covering |
| Industry | Painting |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Mon, 31st Jul 2023 (280 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Secretary
Appointed: 07 September 2021
Position: Director
Appointed: 10 October 2018
The register of persons with significant control that own or have control over the company consists of 3 names. As we found, there is Ashley G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Julie G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Julie G., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ashley G.
| Notified on | 10 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie G.
| Notified on | 29 November 2021 |
| Ceased on | 10 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie G.
| Notified on | 10 October 2018 |
| Ceased on | 7 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 910 | 11 042 | 1 | |
| Current Assets | 555 | 7 785 | 11 192 | 20 477 |
| Debtors | 875 | 150 | 20 476 | |
| Net Assets Liabilities | 8 726 | 547 | 375 | 167 |
| Other Debtors | 11 424 | |||
| Property Plant Equipment | 1 208 | 708 | ||
| Other | ||||
| Version Production Software | 2 023 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 639 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 792 | 1 292 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 12 986 | 11 000 | 9 304 | |
| Bank Borrowings Overdrafts | 764 | 2 750 | 2 750 | |
| Creditors | -7 102 | -4 540 | 525 | 11 006 |
| Fixed Assets | 1 708 | 1 208 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | |||
| Loans From Directors | -8 808 | -17 041 | -33 848 | |
| Net Current Assets Liabilities | 7 657 | 12 325 | 10 667 | 9 471 |
| Other Creditors | 600 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 292 | |||
| Other Disposals Property Plant Equipment | 2 000 | |||
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | ||
| Taxation Social Security Payable | 3 172 | 5 616 | 18 062 | |
| Total Assets Less Current Liabilities | 9 365 | 13 533 | 11 375 | 9 471 |
| Trade Creditors Trade Payables | 332 | 3 628 | 7 812 | |
| Trade Debtors Trade Receivables | 875 | 150 | 9 052 | |
| Value-added Tax Payable | 5 572 | 15 630 | ||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, March 2024 |
gazette | Free Download (1 page) |
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