Ajk Properties Limited in Whitley Bay, NE26 3QR

Description

Data updated on: 01-11-2023

The official moment this company was registered is Fri, 24th Nov 2000. Established under 04114191, this firm is considered a Private Limited Company. You may visit the office of the firm during its opening hours under the following address: Verdemar House 230 Park View, NE26 3QR Whitley Bay. This company switched its business name already two times. Up till 2017 this firm has delivered the services it's been known for under the name of A F D Engineering but at this moment this firm operates under the business name Ajk Properties Limited. This enterprise's SIC code is 68209, that means Other letting and operating of own or leased real estate. The latest filed accounts documents describe the period up to 30th November 2022 and the latest annual confirmation statement was filed on 24th November 2022.

The business owes its accomplishments and constant growth to a team of two directors, specifically Gillian S. and Andrew S., who have been in charge of the firm since April 2021.

Previous company's names
Ajk Properties Limited 2017-11-20
A F D Engineering Limited 2003-05-27
Allfalldown Engineering Limited 2000-11-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 952	88 738	87 417	88 159	83 565	29 262

Balance Sheet
Cash Bank In Hand	2 459	3 841	3 059	3 685	4 346	1 970
Cash Bank On Hand						1 970	9 432	5 517	1 898	1 422	23 814	3 100
Current Assets	3 108	4 489	3 891	4 522	4 524	2 148	9 610	5 699	2 132	1 643	24 035	3 213
Debtors	649	648	832	837	178	178	178	182	234	221	221	113
Net Assets Liabilities						104 517	100 934	98 849	94 875	88 874	63 098	52 593
Net Assets Liabilities Including Pension Asset Liability	88 952	88 738	87 417	88 159	83 565	29 262
Property Plant Equipment						191	163	138	117	99	84	72
Tangible Fixed Assets	216 551	211 778	207 016	202 260	197 512	192 770

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	88 853	88 639	87 318	88 060	83 466	29 163
Shareholder Funds	88 952	88 738	87 417	88 159	83 565	29 262

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 330	3 358	3 383	3 404	3 422	3 437	3 449
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings						80 052	62 250	62 250	62 250	62 250	62 250	54 000
Creditors						75 871	62 250	62 250	62 250	62 250	62 250	54 000
Creditors Due After One Year	95 588	91 972	88 111	84 159	80 118	75 871
Creditors Due Within One Year	35 119	35 557	35 379	34 464	38 353	89 785
Fixed Assets						275 625	275 597	275 572	275 551	275 533	154 005	153 993
Increase From Depreciation Charge For Year Property Plant Equipment							28	25	21	18	15	12
Investment Property						275 434	275 434	275 434	275 434	275 434	153 921	153 921
Investment Property Fair Value Model						275 434	275 434	275 434	275 434	275 434	153 921
Net Current Assets Liabilities	-32 011	-31 068	-31 488	-29 942	-33 829	-87 637	-104 813	-106 873	-110 826	-116 809	-26 757	-45 500
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		99	99	99	99	99
Number Shares Issued Fully Paid							200	200	200	200	200	200
Number Shares Issued Specific Share Issue							101
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 521	3 521	3 521	3 521	3 521	3 521
Provisions						7 600	7 600	7 600	7 600	7 600	1 900	1 900
Provisions For Liabilities Balance Sheet Subtotal						7 600	7 600	7 600	7 600	7 600	1 900	1 900
Secured Debts	99 371	95 748	91 970	88 105	84 153	80 052
Share Capital Allotted Called Up Paid	99	99	99	99	99	99
Tangible Fixed Assets Cost Or Valuation	238 955	238 955	238 955	238 955	238 955
Tangible Fixed Assets Depreciation	22 404	27 177	31 939	36 695	41 443	46 185
Tangible Fixed Assets Depreciation Charged In Period		4 773	4 762	4 756	4 748	4 742
Total Assets Less Current Liabilities	184 540	180 710	175 528	172 318	163 683	105 133	170 784	168 699	164 725	158 724	127 248	108 493
Additional Provisions Increase From New Provisions Recognised											-5 700
Disposals Investment Property Fair Value Model											121 513

Company staff

Gillian S.

Role: Director

Appointed: 01 April 2021

Latest update: 3 April 2024

Gillian S.

Role: Secretary

Appointed: 24 November 2000

Latest update: 3 April 2024

Andrew S.

Role: Director

Appointed: 24 November 2000

Latest update: 3 April 2024

People with significant control

Executives with significant control over the firm are: Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gillian S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 July 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 June 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 9 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9 June 2013
Annual Accounts 13 May 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13 May 2014

Ajk Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

Gillian S.

Andrew S.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

Andrew S.

Gillian S.

Accounts Documents

Company filings

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