Ajp Autovalet started in year 2014 as Private Limited Company with registration number 09267704. The Ajp Autovalet company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dunstable at 3 Dorchester Close. Postal code: LU5 4HJ.
The company has one director. Anthony P., appointed on 16 October 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Lisa P.. There were no ex secretaries.
Office Address | 3 Dorchester Close |
Town | Dunstable |
Post code | LU5 4HJ |
Country of origin | United Kingdom |
Registration Number | 09267704 |
Date of Incorporation | Thu, 16th Oct 2014 |
Industry | Freight transport by road |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Mon, 31st Jul 2023 (271 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
Last confirmation statement dated | Sun, 16th Oct 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Anthony P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Lisa P. This PSC owns 25-50% shares.
Anthony P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lisa P.
Notified on | 6 April 2016 |
Ceased on | 5 May 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 89 | ||||||
Current Assets | 1 798 | 805 | 914 | 2 707 | 363 | 89 | |
Debtors | 1 025 | 627 | 396 | 363 | |||
Net Assets Liabilities | -278 | 22 | 642 | 2 078 | 220 | 18 | |
Other Debtors | 240 | 471 | |||||
Property Plant Equipment | 2 861 | 2 145 | 810 | 2 | 2 | ||
Total Inventories | 773 | 178 | |||||
Cash Bank In Hand | -693 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 25 | -278 | |||||
Stocks Inventory | 773 | ||||||
Tangible Fixed Assets | 1 335 | 2 861 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 23 | -280 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 399 | 2 115 | 3 857 | 4 665 | 4 665 | ||
Amounts Owed To Group Undertakings Participating Interests | 3 099 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Overdrafts | 833 | 550 | 466 | 4 437 | 3 791 | ||
Corporation Tax Payable | -616 | -526 | -208 | ||||
Creditors | 4 365 | 2 499 | 1 395 | 1 067 | 145 | 73 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 716 | 808 | |||||
Net Current Assets Liabilities | -1 007 | -2 567 | 1 694 | 481 | 1 640 | 218 | 16 |
Other Creditors | 433 | 433 | -923 | -4 584 | -4 171 | ||
Other Taxation Social Security Payable | 200 | 818 | 661 | ||||
Property Plant Equipment Gross Cost | 4 260 | 4 260 | 4 667 | 4 667 | 4 667 | ||
Provisions For Liabilities Balance Sheet Subtotal | 572 | 429 | |||||
Taxation Social Security Payable | 1 516 | ||||||
Total Assets Less Current Liabilities | 292 | 294 | 451 | 1 014 | 2 450 | ||
Trade Debtors Trade Receivables | 785 | 156 | 396 | 363 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 372 | 372 | |||||
Fixed Assets | 2 145 | 1 495 | 810 | ||||
Capital Employed | 25 | -278 | |||||
Creditors Due After One Year | 36 | ||||||
Creditors Due Within One Year | 314 | 4 365 | |||||
Number Shares Allotted | 2 | 2 | |||||
Number Shares Allotted Increase Decrease During Period | 2 | ||||||
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Charges | 267 | 572 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Additions | 1 780 | 2 480 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 780 | 4 260 | |||||
Tangible Fixed Assets Depreciation | 445 | 1 399 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 445 | 954 | |||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 18th, October 2023 |
gazette | Free Download (1 page) |
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