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Ajp Accountancy Ltd HATFIELD

Ajp Accountancy started in year 2013 as Private Limited Company with registration number 08752078. The Ajp Accountancy company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hatfield at Foundation House 2-4 Forum Place. Postal code: AL10 0RN.

The firm has one director. Adam P., appointed on 29 October 2013. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Chris S.. There were no ex secretaries.

Ajp Accountancy Ltd Address / Contact

Office Address Foundation House 2-4 Forum Place
Office Address2 Fiddlebridge Lane
Town Hatfield
Post code AL10 0RN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08752078
Date of Incorporation Tue, 29th Oct 2013
Industry Accounting and auditing activities
Industry Bookkeeping activities
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 12th Nov 2023 (2023-11-12)
Last confirmation statement dated Sat, 29th Oct 2022

Company staff

Adam P.

Position: Director

Appointed: 29 October 2013

Chris S.

Position: Director

Appointed: 29 October 2013

Resigned: 31 August 2016

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Adam P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Adam P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 669100       
Balance Sheet
Cash Bank On Hand 3 25314 42022 32732 73315 93923 45318 0549 523
Current Assets7 29215 43520 77528 35844 71930 65135 43930 04021 477
Debtors2 03712 1826 3556 03111 98614 71211 98611 98611 954
Net Assets Liabilities 1008 30412 05530 90227 39331 55525 04816 131
Other Debtors 12 1826 3556 03111 98611 98611 98611 98611 954
Property Plant Equipment 3886933502382761 74884826
Cash Bank In Hand5 2553 253       
Net Assets Liabilities Including Pension Asset Liability2 669100       
Tangible Fixed Assets765388       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve2 569        
Shareholder Funds2 669100       
Other
Accrued Liabilities Deferred Income   1-1111 
Accumulated Depreciation Impairment Property Plant Equipment  1 4661 8092 254 2 9093 8094 631
Amounts Owed By Directors     2 726   
Average Number Employees During Period     1111
Bank Borrowings Overdrafts 203 403153190 7613
Corporation Tax Payable 1 2523 8592 6185 361 1 129829 
Creditors 15 72313 16416 65314 0553 5345 6325 8405 372
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -548  
Disposals Property Plant Equipment      -550  
Dividends Paid On Shares 7 1986 0005 0002 0002 0003 0005 50013 500
Fixed Assets7653886933502382761 74884826
Increase Decrease In Depreciation Impairment Property Plant Equipment  712343445 1 008900822
Increase From Depreciation Charge For Year Property Plant Equipment  712343445 1 008900822
Loans From Directors  3392 361600 3353721
Net Current Assets Liabilities1 904-2887 61111 70530 66427 11729 80724 20016 105
Other Creditors 6 6832 2532 1041 7692 0422 0112 4872 444
Other Taxation Social Security Payable 7 5856 7139 1666 1731 3012 1562 410 
Property Plant Equipment Gross Cost  2 1592 1592 492 4 6574 6574 657
Taxation Social Security Payable       3 2392 894
Total Additions Including From Business Combinations Property Plant Equipment  1 017 333 2 482  
Total Assets Less Current Liabilities2 6691008 30412 05530 90227 39331 55525 04816 131
Creditors Due Within One Year5 38815 723       
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation1 1421 142       
Tangible Fixed Assets Depreciation377754       
Tangible Fixed Assets Depreciation Charged In Period 377       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 1st, January 2024 		Free Download (8 pages)

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