Founded in 2016, Ajp Management Services, classified under reg no. 10233630 is an active company. Currently registered at 52 Regency Park WA8 9PH, Widnes the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
The company has one director. Alan P., appointed on 15 June 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 Regency Park |
Town | Widnes |
Post code | WA8 9PH |
Country of origin | United Kingdom |
Registration Number | 10233630 |
Date of Incorporation | Wed, 15th Jun 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Mon, 31st Mar 2025 (325 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Alan P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Helen M. This PSC owns 25-50% shares.
Alan P.
Notified on | 15 June 2016 |
Nature of control: |
25-50% shares |
Helen M.
Notified on | 15 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 380 | 20 180 | 46 852 | 21 441 | 10 740 | 9 993 |
Current Assets | 4 980 | 20 180 | 49 223 | 21 484 | 10 740 | |
Debtors | 600 | 2 371 | 43 | |||
Net Assets Liabilities | 14 180 | 8 488 | 3 889 | |||
Other Debtors | 300 | 43 | ||||
Property Plant Equipment | 11 553 | 5 823 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 366 | 17 095 | 22 918 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 |
Corporation Tax Payable | 4 426 | 8 471 | 13 314 | 15 663 | 4 500 | 3 989 |
Creditors | 4 816 | 14 026 | 19 188 | 16 662 | 6 969 | 6 104 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 729 | 5 823 | ||||
Net Current Assets Liabilities | 164 | 6 154 | 30 035 | 4 822 | 3 771 | 3 889 |
Other Creditors | 375 | 375 | 425 | |||
Other Taxation Social Security Payable | 624 | 2 094 | 1 690 | |||
Property Plant Equipment Gross Cost | 22 918 | 22 918 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 195 | 1 106 | ||||
Total Assets Less Current Liabilities | 164 | 6 154 | 30 035 | 16 375 | 9 594 | 3 889 |
Amount Specific Advance Or Credit Directors | 300 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 300 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 300 | |||||
Accrued Liabilities | 390 | 350 | 375 | |||
Dividends Paid | 17 400 | |||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 10 | 10 | ||||
Number Shares Issued Specific Share Issue | 10 | |||||
Par Value Share | 1 | 1 | ||||
Profit Loss | 17 544 | |||||
Trade Debtors Trade Receivables | 2 371 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 6th, July 2023 |
accounts | Free Download (8 pages) |
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