Ahj Property Services Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

Ahj Property Services came into being in 2016 as a company enlisted under no 10046063, located at CM12 0EQ Billericay at Lakeview House. It has been in business for eight years and its current state is active. This company's declared SIC number is 86220: Specialists medical practice activities. The company's latest accounts provide detailed information about the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-08-05.

Due to this company's constant growth, it became vital to formally appoint new directors: Adrian R., Helena R. and Charles S. who have been working together since 2016/03/07 for the benefit of the following firm.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	67 854	175 906	16 841	149 397	45 293	31 408	52 668
Current Assets	98 663	200 632	136 687	159 389	72 699	115 700	143 095
Debtors	30 809	24 726	119 846	9 992	27 406	84 292	90 427
Net Assets Liabilities	51 230			116 922	6 515	8 251	23 273
Other Debtors	1 225	597	100 469	469	2 131	41 007
Property Plant Equipment		299	6 469	6 875	4 579	4 538	2 038

Other Financial Data
Corporation Tax Payable	44 643					48 176	67 169
Creditors	47 433	56 665	28 489	49 342	46 667	36 667	26 667
Net Current Assets Liabilities	51 230	143 966	108 198	110 047	48 603	40 380	47 902
Trade Creditors Trade Payables	2 790	840		2 939		15 914	17 064
Trade Debtors Trade Receivables	29 584	24 128	19 377	9 523	25 275	43 285	22 161
Amount Specific Advance Or Credit Directors							31 549
Amount Specific Advance Or Credit Made In Period Directors							31 549
Accumulated Depreciation Impairment Property Plant Equipment		100	934	2 686	4 982	8 030	10 530
Average Number Employees During Period	3	3	3	3	4	4	3
Increase From Depreciation Charge For Year Property Plant Equipment		100	834	1 752	2 296	3 048	2 500
Other Creditors		1 050	1 192	1 159	2 196	1 230
Other Taxation Social Security Payable	44 643	54 775	27 297	45 244	18 567	48 176
Property Plant Equipment Gross Cost		399	7 403	9 561	9 561	12 568
Total Additions Including From Business Combinations Property Plant Equipment		399	7 004	2 158		3 007
Total Assets Less Current Liabilities	51 230	144 266	114 667	116 922	53 182	44 918	49 940
Accrued Liabilities						1 230	960
Bank Borrowings Overdrafts					46 667	36 667	10 000
Prepayments						20 375	20 285

Company staff

Adrian R.

Role: Director

Appointed: 07 March 2016

Latest update: 22 March 2024

Helena R.

Role: Director

Appointed: 07 March 2016

Latest update: 22 March 2024

Charles S.

Role: Director

Appointed: 07 March 2016

Latest update: 22 March 2024

People with significant control

Adrian R.

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

Adrian R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helena R.

Notified on 17 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helena R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-07
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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ahj Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian R.

Helena R.

Charles S.

People with significant control

Adrian R.

Adrian R.

Helena R.

Helena R.

Accounts Documents

Company filings

Filing category

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