Founded in 2016, Ajd Group, classified under reg no. 10111920 is an active company. Currently registered at 84 Nuns Moor Road NE4 9BA, Newcastle Upon Tyne the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Anthony D., appointed on 8 April 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 84 Nuns Moor Road |
| Town | Newcastle Upon Tyne |
| Post code | NE4 9BA |
| Country of origin | United Kingdom |
| Registration Number | 10111920 |
| Date of Incorporation | Fri, 8th Apr 2016 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 08 April 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Anthony D. This PSC and has 75,01-100% shares.
Anthony D.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 623 | 44 | |||||
| Current Assets | 10 623 | 2 473 | 3 921 | 3 826 | |||
| Debtors | 2 429 | ||||||
| Net Assets Liabilities | 1 044 | -6 538 | 2 047 | 461 | 601 | 701 | 701 |
| Other Debtors | 2 429 | ||||||
| Property Plant Equipment | 573 | 487 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 580 | 580 | 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 101 | 187 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 674 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 118 | ||||||
| Creditors | 10 152 | 8 943 | 1 708 | 3 414 | |||
| Depreciation Amortisation Impairment Expense | 115 | 100 | 120 | 120 | |||
| Fixed Assets | 487 | 414 | 649 | 600 | 700 | 700 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 86 | |||||
| Net Current Assets Liabilities | 471 | -7 025 | 2 213 | 412 | |||
| Other Creditors | 10 009 | 9 498 | |||||
| Other Operating Expenses Format2 | 1 660 | 4 936 | 9 482 | 8 480 | |||
| Other Taxation Social Security Payable | 25 | ||||||
| Profit Loss | 12 914 | 3 788 | 1 043 | 3 998 | |||
| Property Plant Equipment Gross Cost | 674 | 674 | |||||
| Raw Materials Consumables Used | 750 | 600 | 750 | 1 800 | |||
| Staff Costs Employee Benefits Expense | 21 415 | 2 160 | 5 520 | 6 200 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 974 | 260 | 1 026 | ||||
| Total Assets Less Current Liabilities | -5 983 | 2 627 | 461 | 601 | 701 | 701 | |
| Turnover Revenue | 39 828 | 6 620 | 17 175 | 21 624 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 6th, January 2024 |
accounts | Free Download (9 pages) |
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