Founded in 2016, Ajd Property, classified under reg no. 10490439 is an active company. Currently registered at 24 Broad Lane WA15 0DF, Altrincham the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Simon S., Hayley S.. Of them, Simon S., Hayley S. have been with the company the longest, being appointed on 22 November 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Broad Lane |
Office Address2 | Hale |
Town | Altrincham |
Post code | WA15 0DF |
Country of origin | United Kingdom |
Registration Number | 10490439 |
Date of Incorporation | Tue, 22nd Nov 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Hayley S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Simon S. This PSC owns 25-50% shares and has 25-50% voting rights.
Hayley S.
Notified on | 22 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon S.
Notified on | 22 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 152 448 | 18 241 | 6 160 | 16 190 | 19 033 |
Current Assets | 169 595 | 35 114 | 31 848 | 42 744 | 57 341 |
Debtors | 17 147 | 16 873 | 25 688 | 26 554 | 38 308 |
Net Assets Liabilities | -128 455 | 514 546 | 779 284 | 1 243 531 | |
Other Debtors | 10 723 | 12 640 | 12 640 | 6 598 | 9 016 |
Property Plant Equipment | 10 031 | 14 249 | 10 687 | 18 298 | 13 723 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 389 | 5 171 | 8 733 | 6 521 | 11 096 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 7 850 | 19 232 | |||
Creditors | 1 263 235 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 |
Fixed Assets | 950 534 | 1 468 991 | 2 780 687 | 3 058 298 | 4 028 722 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 751 588 | 180 981 | 587 182 | ||
Increase Decrease From Other Changes Investment Property Fair Value Model | -8 136 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 389 | 3 562 | 6 100 | 4 575 | |
Investment Property | 940 503 | 1 454 742 | 2 770 000 | 3 040 000 | 4 014 999 |
Investment Property Fair Value Model | 940 503 | 1 454 742 | 2 770 000 | 3 040 000 | 4 014 999 |
Net Current Assets Liabilities | -1 093 640 | -97 446 | -623 339 | -603 907 | -908 704 |
Other Creditors | 1 707 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 312 | ||||
Other Disposals Property Plant Equipment | 18 999 | ||||
Other Taxation Social Security Payable | 851 | ||||
Property Plant Equipment Gross Cost | 13 420 | 19 420 | 19 420 | 24 819 | |
Provisions For Liabilities Balance Sheet Subtotal | 142 802 | 175 107 | 376 487 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 13 420 | 24 398 | |||
Total Assets Less Current Liabilities | -143 106 | 1 371 545 | 2 157 348 | 2 454 391 | 3 120 018 |
Trade Creditors Trade Payables | 2 208 | 1 477 | 149 | 7 859 | 11 334 |
Trade Debtors Trade Receivables | 6 424 | 4 233 | 13 048 | 19 956 | 29 292 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 940 503 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 21, 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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