Founded in 2017, Ajp Resource, classified under reg no. 10664648 is an active company. Currently registered at 4 Headington Close BS15 3BF, Bristol the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Allison P., appointed on 10 March 2017. In addition, a secretary was appointed - Allison P., appointed on 10 March 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Headington Close |
Office Address2 | Hanham |
Town | Bristol |
Post code | BS15 3BF |
Country of origin | United Kingdom |
Registration Number | 10664648 |
Date of Incorporation | Fri, 10th Mar 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Allison P. The abovementioned PSC and has 75,01-100% shares.
Allison P.
Notified on | 10 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 405 | 24 919 | 26 055 | 40 936 | 15 358 | 5 916 |
Current Assets | 14 841 | 31 297 | 32 141 | 50 978 | 17 480 | 5 921 |
Debtors | 436 | 6 378 | 6 086 | 10 042 | 2 122 | 5 |
Net Assets Liabilities | 7 469 | 24 181 | 24 723 | 39 768 | 14 462 | 2 337 |
Other Debtors | 5 | |||||
Property Plant Equipment | 766 | 283 | 129 | 253 | 456 | 41 |
Other | ||||||
Accrued Liabilities | 1 377 | 1 469 | 1 538 | 1 470 | 1 486 | 1 421 |
Accumulated Depreciation Impairment Property Plant Equipment | 526 | 1 134 | 1 288 | 1 471 | 1 956 | 2 371 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 292 | 125 | 307 | 688 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 7 992 | 7 345 | 7 522 | 11 415 | 3 387 | 3 625 |
Dividend Per Share Interim | 7 000 | 23 000 | 23 000 | 28 000 | 14 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 526 | 608 | 154 | 183 | 485 | 415 |
Net Current Assets Liabilities | 6 849 | 23 952 | 24 619 | 39 563 | 14 093 | 2 296 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 1 613 | 5 660 | 1 | 732 | 732 | |
Other Remaining Borrowings | 4 862 | 216 | 432 | 312 | 624 | 1 668 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 136 | 1 | 226 | 219 | ||
Property Plant Equipment Gross Cost | 1 292 | 1 417 | 1 417 | 1 724 | 2 412 | 2 412 |
Provisions For Liabilities Balance Sheet Subtotal | 146 | 54 | 25 | 48 | 87 | |
Taxation Social Security Payable | 5 660 | 5 551 | 8 901 | 545 | 536 | |
Total Assets Less Current Liabilities | 7 615 | 24 235 | 24 748 | 39 816 | 14 549 | 2 337 |
Total Borrowings | 4 862 | 216 | 432 | 312 | 624 | 1 668 |
Trade Creditors Trade Payables | 140 | |||||
Trade Debtors Trade Receivables | 300 | 6 377 | 6 086 | 9 816 | 1 903 | |
Company Contributions To Money Purchase Plans Directors | 10 000 | |||||
Director Remuneration | 8 424 | 8 628 | 8 784 | 8 840 | 9 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-09 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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