Founded in 2016, Aj Property Management (south), classified under reg no. 10457499 is an active company. Currently registered at 4 Joshuas Vista BH14 8HA, Poole the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Sebastian J., Mark A.. Of them, Sebastian J., Mark A. have been with the company the longest, being appointed on 2 November 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Joshuas Vista |
Office Address2 | 202 Sandbanks Road |
Town | Poole |
Post code | BH14 8HA |
Country of origin | United Kingdom |
Registration Number | 10457499 |
Date of Incorporation | Wed, 2nd Nov 2016 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats identified, there is Aj Property Group Limited from Poole, England. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Sebastian J. This PSC owns 25-50% shares. Moving on, there is Mark A., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 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 | 6 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sebastian J.
Notified on | 2 November 2016 |
Ceased on | 6 November 2017 |
Nature of control: |
25-50% shares |
Mark A.
Notified on | 2 November 2016 |
Ceased on | 6 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 676 | 1 835 | 12 853 | 7 185 | 49 329 | 34 173 |
Current Assets | 7 193 | 11 555 | 36 589 | 68 404 | 76 873 | 45 843 |
Debtors | 6 517 | 9 720 | 23 736 | 61 219 | 27 544 | 11 670 |
Net Assets Liabilities | 1 811 | -655 | 2 302 | 9 753 | 16 305 | -2 072 |
Other Debtors | 6 000 | 8 971 | 23 736 | 61 219 | 27 544 | 9 759 |
Other | ||||||
Accrued Liabilities | 1 800 | 1 620 | 1 704 | 3 498 | ||
Accrued Liabilities Deferred Income | 1 620 | 1 704 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 46 759 | 41 204 | 35 648 | |||
Bank Borrowings Overdrafts | 46 759 | 41 204 | ||||
Comprehensive Income Expense | 1 809 | |||||
Corporation Tax Payable | 2 287 | 3 285 | ||||
Creditors | 5 382 | 12 210 | 34 287 | 46 759 | 41 204 | 35 648 |
Issue Equity Instruments | 2 | |||||
Other Creditors | 3 867 | 9 044 | 23 404 | 3 214 | 6 700 | 3 213 |
Other Payables Accrued Expenses | 1 080 | 2 780 | 1 800 | |||
Prepayments | 517 | 749 | ||||
Profit Loss | 1 809 | |||||
Total Assets Less Current Liabilities | 2 302 | 56 512 | 57 509 | 33 576 | ||
Total Borrowings | 46 759 | 41 204 | 35 648 | |||
Trade Creditors Trade Payables | 386 | 8 544 | 1 530 | 2 119 | ||
Trade Debtors Trade Receivables | 1 911 | |||||
Amount Specific Advance Or Credit Directors | 3 256 | 3 472 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 216 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/01 filed on: 21st, November 2023 |
confirmation statement | Free Download (4 pages) |
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