Founded in 2015, A.j.developments (witchampton), classified under reg no. 09892544 is an active company. Currently registered at 230 Ashley Road BH14 9BY, Poole the company has been in the business for six years. Its financial year was closed on Wed, 31st Mar and its latest financial statement was filed on 2019-11-29.
The company has 3 directors, namely Mark M., Sebastian J. and Mark A.. Of them, Mark M., Sebastian J., Mark A. have been with the company the longest, being appointed on 27 November 2015. As of 11 April 2021, our data shows no information about any ex officers on these positions.
| Office Address | 230 Ashley Road |
| Town | Poole |
| Post code | BH14 9BY |
| Country of origin | United Kingdom |
| Registration Number | 09892544 |
| Date of Incorporation | Fri, 27th Nov 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Fri, 31st Dec 2021 (264 days left) |
| Account last made up date | Fri, 29th Nov 2019 |
| Next confirmation statement due date | Tue, 12th Oct 2021 (2021-10-12) |
| Last confirmation statement dated | Mon, 28th Sep 2020 |
Position: Director
Appointed: 27 November 2015
Position: Director
Appointed: 27 November 2015
Position: Director
Appointed: 27 November 2015
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Mark M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is A.j. Developments Limited that entered Poole, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark M.
| Notified on | 1 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
A.J. Developments Limited
29 Harbour View Road, Poole, Dorset, BH14 0PD, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 07474416 |
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-29 | 2019-11-29 |
| Net Worth | 99 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 35 955 | 16 438 | 30 148 | 1 449 |
| Current Assets | 2 263 141 | 386 364 | 994 175 | 1 292 798 |
| Debtors | 1 676 284 | 115 661 | 103 511 | |
| Net Assets Liabilities | 99 | 100 | 100 | 94 322 |
| Other Debtors | 1 615 845 | 10 124 | 819 | |
| Total Inventories | 550 902 | 369 926 | 848 366 | 1 187 838 |
| Cash Bank In Hand | 35 955 | |||
| Net Assets Liabilities Including Pension Asset Liability | 99 | |||
| Stocks Inventory | 550 902 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | -1 | |||
| Shareholder Funds | 99 | |||
| Other | ||||
| Amounts Owed By Related Parties | 60 440 | 105 537 | 97 361 | |
| Amounts Owed To Related Parties | 122 762 | 253 304 | ||
| Average Number Employees During Period | 3 | 3 | ||
| Bank Borrowings | 916 196 | 512 210 | 22 138 | |
| Bank Overdrafts | 1 525 | |||
| Creditors | 2 263 043 | 386 264 | 512 210 | 1 198 476 |
| Gross Amount Due To Customers For Construction Contract Work As Liability | 500 | 500 | ||
| Other Creditors | 1 167 993 | 252 744 | 415 532 | 877 241 |
| Other Inventories | 550 902 | 369 926 | 848 366 | 1 187 838 |
| Other Payables Accrued Expenses | 155 283 | 3 500 | 19 226 | 4 783 |
| Prepayments | 5 258 | |||
| Taxation Social Security Payable | 2 564 | 3 988 | 3 877 | |
| Total Assets Less Current Liabilities | 99 | 100 | 512 310 | 94 322 |
| Total Borrowings | 917 721 | 512 210 | 22 138 | |
| Trade Creditors Trade Payables | 22 046 | 4 654 | 42 579 | 14 532 |
| Trade Debtors Trade Receivables | 73 | |||
| Unpaid Contributions To Pension Schemes | 40 | 40 | ||
| Creditors Due Within One Year | 2 263 042 | |||
| Net Current Assets Liabilities | 99 | |||
| Nominal Value Shares Issued | 1 | |||
| Number Shares Allotted | 100 | |||
| Number Shares Issued | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Value Shares Allotted | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period extended from 2020-11-29 to 2021-03-31 filed on: 8th, February 2021 |
accounts | Free Download (1 page) |
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