Aj Property Management (south) Limited in Poole, BH14 8HA

Description

Data updated on: 01-11-2023

This company is registered in Poole under the ID 10457499. This firm was set up in 2016. The headquarters of this firm is situated at 4 Joshuas Vista 202 Sandbanks Road. The area code is BH14 8HA. This company's classified under the NACE and SIC code 68320 which means Management of real estate on a fee or contract basis. Aj Property Management (south) Ltd released its account information for the period up to 2022-12-31. Its latest confirmation statement was released on 2022-11-01.

This company owes its well established position on the market and constant development to a team of two directors, namely Sebastian J. and Mark A., who have been overseeing it since November 2016.

The companies with significant control over this firm are as follows: Aj Property Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Poole at 202 Sandbanks Road, BH14 8HA, Dorset and was registered as a PSC under the reg no 10899723.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	676	1 835	12 853	7 185	49 329	34 173
Current Assets	7 193	11 555	36 589	68 404	76 873	45 843
Debtors	6 517	9 720	23 736	61 219	27 544	11 670
Net Assets Liabilities	1 811	-655	2 302	9 753	16 305	-2 072
Other Debtors	6 000	8 971	23 736	61 219	27 544	9 759

Other Financial Data
Accrued Liabilities			1 800	1 620	1 704	3 498
Accrued Liabilities Deferred Income				1 620	1 704
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings				46 759	41 204	35 648
Bank Borrowings Overdrafts				46 759	41 204
Comprehensive Income Expense	1 809
Corporation Tax Payable				2 287	3 285
Creditors	5 382	12 210	34 287	46 759	41 204	35 648
Issue Equity Instruments	2
Other Creditors	3 867	9 044	23 404	3 214	6 700	3 213
Other Payables Accrued Expenses	1 080	2 780	1 800
Prepayments	517	749
Profit Loss	1 809
Total Assets Less Current Liabilities			2 302	56 512	57 509	33 576
Total Borrowings				46 759	41 204	35 648
Trade Creditors Trade Payables		386	8 544	1 530	2 119
Trade Debtors Trade Receivables						1 911
Amount Specific Advance Or Credit Directors					3 256	3 472
Amount Specific Advance Or Credit Made In Period Directors						216

Company staff

Sebastian J.

Role: Director

Appointed: 02 November 2016

Latest update: 11 February 2024

Mark A.

Role: Director

Appointed: 02 November 2016

Latest update: 11 February 2024

People with significant control

Aj Property Group Limited

Address: 4 Joshuas Vista 202 Sandbanks Road, Poole, Dorset, BH14 8HA, England

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 10899723

Notified on 6 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sebastian J.

Notified on 2 November 2016

Ceased on 6 November 2017

Nature of control:

1/2 or less of shares

Mark A.

Notified on 2 November 2016

Ceased on 6 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-02
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Aj Property Management (south) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian J.

Mark A.

People with significant control

Aj Property Group Limited

Sebastian J.

Mark A.

Accounts Documents

Company filings

Filing category

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