Aj Land Consultancy Limited in Poole, BH14 8HA

Description

Data updated on: 01-11-2023

Situated at 4 Joshuas Vista, Poole BH14 8HA Aj Land Consultancy Limited is categorised as a Private Limited Company issued a 11087828 Companies House Reg No. This firm was launched on 2017-11-29. This enterprise's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

We have a team of two directors running this particular company at the moment, namely Mark A. and Sebastian J. who have been executing the directors obligations for seven years.

Executives with significant control over the firm are: Mark A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sebastian J. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	22 225	103	15 430	184 217	22 766
Current Assets	885 044	642 574	848 627	1 646 789	802 384
Debtors	862 819	543 771	555 514	1 286 046	554 910
Net Assets Liabilities	439 208	451 063	479 726	1 255 830	644 879
Other Debtors	323 582	40 100	54 211	53 133	118 052
Total Inventories		98 700	277 683	176 526	224 708

Other Financial Data
Accrued Liabilities		10 970	7 060	4 668	6 225
Amounts Owed By Related Parties	539 237	503 153	396 505	1 062 700	409 645
Amounts Owed To Related Parties	340 000	89 682	168 646	52 450	65 384
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings			45 370	39 814	34 259
Creditors	445 836	191 511	45 370	39 814	34 259
Other Payables Accrued Expenses	2 835	10 970
Taxation Social Security Payable			20 128	573
Total Assets Less Current Liabilities		451 063	525 096	1 295 644	679 138
Total Borrowings			45 370	39 814	34 259
Trade Creditors Trade Payables		7 883	17 954	2 493	5 677
Trade Debtors Trade Receivables			104 798	170 213	27 213
Work In Progress		98 700	277 683	176 526	224 708
Amount Specific Advance Or Credit Directors		20 050	20 050	20 050	51 826
Amount Specific Advance Or Credit Made In Period Directors		20 000			50 000
Amount Specific Advance Or Credit Repaid In Period Directors				-18 224

Company staff

Mark A.

Role: Director

Appointed: 29 November 2017

Latest update: 3 February 2024

Sebastian J.

Role: Director

Appointed: 29 November 2017

Latest update: 3 February 2024

People with significant control

Mark A.

Notified on 29 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sebastian J.

Notified on 29 November 2017

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	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-29
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Aj Land Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Sebastian J.

People with significant control

Mark A.

Sebastian J.

Accounts Documents

Company filings

Filing category

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