Founded in 2015, Ajh-p Consultancy, classified under reg no. 09907067 is an active company. Currently registered at 1 Hillside Road NE70 7NB, Belford the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Alistair H., Sara H.. Of them, Alistair H., Sara H. have been with the company the longest, being appointed on 8 December 2015. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Hillside Road |
| Town | Belford |
| Post code | NE70 7NB |
| Country of origin | United Kingdom |
| Registration Number | 09907067 |
| Date of Incorporation | Tue, 8th Dec 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 08 December 2015
Position: Director
Appointed: 08 December 2015
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Sara H. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Alistair H. This PSC owns 50,01-75% shares.
Sara H.
| Notified on | 30 January 2018 |
| Nature of control: |
25-50% shares |
Alistair H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 036 | 6 485 | 99 | 1 238 | 5 612 | 6 715 | |
| Current Assets | 5 036 | 9 402 | 8 751 | 411 | 6 261 | 5 612 | 6 751 |
| Debtors | 2 917 | 8 751 | 312 | 5 023 | 36 | ||
| Property Plant Equipment | 580 | 1 229 | 1 023 | 1 382 | 2 043 | 1 818 | 1 850 |
| Net Assets Liabilities | 274 | -1 592 | 489 | 5 804 | |||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 5 023 | 36 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 023 | 36 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 023 | ||||||
| Accrued Liabilities | 900 | 900 | 900 | 900 | 900 | 900 | 900 |
| Accumulated Depreciation Impairment Property Plant Equipment | 193 | 603 | 944 | 1 405 | 2 086 | 2 692 | 3 309 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 2 210 | 8 850 | 2 495 | ||||
| Bank Overdrafts | 2 210 | ||||||
| Corporation Tax Payable | 500 | 2 424 | 312 | 1 204 | 1 897 | ||
| Creditors | 3 025 | 4 557 | 4 878 | 1 519 | 8 850 | 2 495 | 2 797 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 193 | 410 | 341 | 461 | 681 | 606 | 617 |
| Net Current Assets Liabilities | 2 011 | 4 845 | 3 873 | -1 108 | 5 215 | 1 166 | 3 954 |
| Other Taxation Social Security Payable | 301 | 274 | 146 | 146 | |||
| Property Plant Equipment Gross Cost | 773 | 1 832 | 1 967 | 2 787 | 4 129 | 4 510 | 5 159 |
| Total Additions Including From Business Combinations Property Plant Equipment | 773 | 1 059 | 135 | 820 | 1 342 | 381 | 649 |
| Total Assets Less Current Liabilities | 2 591 | 6 074 | 4 896 | 274 | 7 258 | 2 984 | 5 804 |
| Trade Debtors Trade Receivables | 2 917 | 8 751 | |||||
| Bank Borrowings | 1 884 | ||||||
| Corporation Tax Recoverable | 312 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd August 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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