A J P Solutions (UK) Limited
183 Walsall Road Great Wyrley WS6 6NL Walsall
Number: 06155527
Incorporation date: 2007-03-13
Dissolution date: 2023-01-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 06155527 seventeen years ago, A J P Solutions (UK) Ltd had been a private limited company until 2023-01-24 - the time it was officially closed. Its latest mailing address was 183 Walsall Road, Great Wyrley Walsall.
The business was directed by 1 managing director: Andrew P., who was chosen to lead the company on 2007-03-13.
Executives who controlled the firm include: Anja P. owned 1/2 or less of company shares. Andrew P. owned 1/2 or less of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 875 | 1 452 | 1 533 | 987 | 908 | 930 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 18 186 | 15 310 | 12 529 | 10 656 | 12 738 | 21 013 | |||||
| Cash Bank On Hand | 21 013 | 23 352 | 24 105 | 34 983 | 37 636 | 25 517 | |||||
| Current Assets | 19 164 | 15 310 | 12 770 | 11 358 | 13 700 | 21 013 | 23 352 | 25 460 | 35 598 | 37 636 | 27 737 |
| Debtors | 978 | 241 | 702 | 962 | 1 355 | 615 | 2 220 | ||||
| Net Assets Liabilities | 930 | 750 | 757 | 13 407 | 9 991 | 353 | |||||
| Other Debtors | 1 355 | 615 | 77 | ||||||||
| Property Plant Equipment | 425 | 1 048 | 529 | 1 646 | 2 614 | 1 304 | |||||
| Tangible Fixed Assets | 737 | 59 | 2 | 1 081 | 1 367 | 425 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 7 775 | 1 352 | 1 433 | 887 | 808 | 830 | |||||
| Shareholder Funds | 7 875 | 1 452 | 1 533 | 987 | 908 | 930 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 909 | 8 835 | 9 354 | 9 874 | 11 184 | 12 494 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 20 508 | 23 440 | 25 131 | 23 524 | 29 946 | 28 375 | |||||
| Creditors Due Within One Year | 12 026 | 13 917 | 11 240 | 11 452 | 14 159 | 20 508 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 926 | 519 | 520 | 1 310 | 1 310 | ||||||
| Net Current Assets Liabilities | 7 138 | 1 393 | 1 531 | -94 | -459 | 505 | -88 | 329 | 12 074 | 7 690 | -638 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||||
| Other Creditors | 17 064 | 21 963 | 24 681 | 19 831 | 28 254 | 28 375 | |||||
| Other Taxation Social Security Payable | 3 444 | 1 477 | 450 | 3 693 | 1 692 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 8 334 | 9 883 | 9 883 | 11 520 | 13 798 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 210 | 101 | 313 | 313 | 313 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 618 | 1 238 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 478 | 5 478 | 5 478 | 7 096 | 8 334 | ||||||
| Tangible Fixed Assets Depreciation | 4 741 | 5 419 | 5 476 | 6 015 | 6 967 | 7 909 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 678 | 57 | 539 | 952 | 942 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 549 | 1 637 | 2 278 | ||||||||
| Total Assets Less Current Liabilities | 7 875 | 1 452 | 1 533 | 987 | 908 | 930 | 960 | 858 | 13 720 | 10 304 | 666 |
| Trade Debtors Trade Receivables | 2 143 | ||||||||||
Role: Secretary
Appointed: 13 March 2007
Latest update: 26 August 2023
Role: Director
Appointed: 13 March 2007
Latest update: 26 August 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 21 March 2023 |
| Confirmation statement last made up date | 07 March 2022 |
| Annual Accounts 27 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 27 November 2014 |
| Annual Accounts 19 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 19 October 2015 |
| Annual Accounts 7 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 7 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 7 November 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 7 November 2012 |
| Annual Accounts 29 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 29 October 2013 |
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