Ajf Property And Capital Ltd in West Malling, ME19 4GD

Description

Data updated on: 01-11-2023

Ajf Property And Capital came into being in 2013 as a company enlisted under no 08487000, located at ME19 4GD West Malling at 6 Hawthornden Close. The firm has been in business for 11 years and its official status is active. This company's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. The business latest filed accounts documents were submitted for the period up to March 31, 2023 and the most recent annual confirmation statement was submitted on December 20, 2022.

The directors currently registered by this particular limited company are: Andrew F. chosen to lead the company on 2013-04-12 and Sheena F. chosen to lead the company in 2013. In order to support the directors in their duties, the limited company has been utilizing the skills of Anthony F. as a secretary since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-11	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth		-9 972	-14 655	-19 087

Balance Sheet
Cash Bank In Hand		2 053	25 711	8 992
Current Assets		2 141	25 711	8 992
Net Assets Liabilities Including Pension Asset Liability		-9 972	-14 655	-19 087
Tangible Fixed Assets	271 504	271 193	270 882	270 571

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		-10 072	-14 755	-19 187
Shareholder Funds		-9 972	-14 655	-19 087

Other Financial Data
Administrative Expenses		15 689	4 317
Agency Management Earnings- Gross		2 000	2 000
Bank Borrowings		171 958	171 958	171 958
Bank Charges Detailed P L		7
Bank Loans Finance Charges		4 363	7 480
Computer I T Equipment Repairs Maintenance Administrative Expenses		150
Computer Software Costs Administrative Expenses		329	353
Cost Sales			54
Credit Card Charges Detailed P L			32
Creditors Due After One Year		280 981	309 923	298 325
Creditors Due Within One Year		2 325	1 325	325
Current Asset Investments		88
Data Telecommunications Costs Administrative Expenses		183	135
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		311	311
Depreciation Tangible Fixed Assets Administrative Expenses		35	35	35
Factoring Charges Detailed P L		8 000	8 000
Gross Profit Loss		2 000	1 946
Insurance On Plant Machinery Equipment Administrative Expenses		84	156
Insurance On Premises Administrative Expenses		506	800
Interest Payable Similar Charges		12 370	15 512
Legal Fees Administrative Expenses		8 368	13
Loans From Directors After One Year		109 023	114 976	121 642
Net Current Assets Liabilities		-184	24 386	8 667
Number Shares Allotted		100	100	100
Operating Profit Loss		2 298	10 829
Other Income Contributing To Other Operating Income		6 387
Other Legal Professional Fees Administrative Expenses		2 970
Other Operating Income		15 987	13 200
Other Taxation Social Security Due After One Year			22 989	4 725
Own Shares Held For Sale		88
Premises Repairs Maintenance Administrative Expenses		35	60
Profit Loss For Period		-10 072	-4 683
Profit Loss On Ordinary Activities Before Finance Charges Interest		2 298	10 829
Profit Loss On Ordinary Activities Before Tax		-10 072	-4 683
Rental Other Income From Property Contributing To Other Operating Income		9 600	13 200
Repairs Renewals Maintenance Cost Sales			54
Service Charges On Premises Administrative Expenses		2 753	2 489
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	271 504	271 504	271 504	271 504
Tangible Fixed Assets Depreciation		311	622	933
Tangible Fixed Assets Depreciation Charged In Period		311	311	35
Total Assets Less Current Liabilities		271 009	295 268	279 238
Turnover Gross Operating Revenue		2 000	2 000
Value Shares Allotted		1	1	1

Company staff

Anthony F.

Role: Secretary

Appointed: 12 April 2013

Latest update: 17 January 2024

Andrew F.

Role: Director

Appointed: 12 April 2013

Latest update: 17 January 2024

Sheena F.

Role: Director

Appointed: 12 April 2013

Latest update: 17 January 2024

People with significant control

Executives who control this firm include: Sheena F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anthony F. has substantial control or influence over the company. Andrew F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sheena F.

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

Anthony F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Andrew F.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 7th May 2014
Start Date For Period Covered By Report	12 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7th May 2014
Annual Accounts 7th April 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7th April 2015
Annual Accounts 7th April 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7th April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022

Ajf Property And Capital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony F.

Andrew F.

Sheena F.

People with significant control

Sheena F.

Anthony F.

Andrew F.

Accounts Documents

Company filings

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