Ajh Associates (blackpool) Limited in Blackpool, FY4 5GP

Description

Data updated on: 01-11-2023

Registered as 07220819 fourteen years ago, Ajh Associates (blackpool) Limited is categorised as a Private Limited Company. The firm's current office address is Unit 1, Barons Court Graceways, Whitehills Business Park Blackpool. This company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2021-04-30 is the last time when the company accounts were reported.

To this date, this company has only had one director: Alan H. who has been with it for fourteen years.

Alan H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 870	19 880	23 165	3 100	-3 823	-9 775	-12 542

Balance Sheet
Cash Bank On Hand									6 376	3 671	31 257	186	28
Current Assets	37 926	46 280	54 379	20 680	24 509	17 149	8 304	35 715	25 807	28 228	45 858	9 631	7 327
Debtors	17 913	10 502	2 489	6 883	9 310	3 269			19 430	24 557	14 601	9 445	7 299
Net Assets Liabilities							12 542	17	37	43	14 461	2 992	1 520
Other Debtors									18 674	24 557	9 831
Property Plant Equipment									1 670	1 190	830	580	464
Cash Bank In Hand	20 013	35 778	51 890	13 797	15 199	13 880
Net Assets Liabilities Including Pension Asset Liability	23 870	19 880	23 165	3 100	-3 823	-9 775	-12 542
Tangible Fixed Assets	700	870	760	809	1 490	2 019

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	23 869	19 879	23 164	3 099	-3 824	-9 776
Shareholder Funds	23 870	19 880	23 165	3 100	-3 823	-9 775	-12 542

Other Financial Data
Accrued Liabilities									941	1 108	822
Accrued Liabilities Not Expressed Within Creditors Subtotal											-822	-600	-1 200
Accumulated Depreciation Impairment Property Plant Equipment									3 328	3 808	4 168	4 418	4 534
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings									3 520	278	23 856
Creditors							22 286	36 540	26 925	29 149	31 247	6 509	4 983
Dividend Per Share Interim									549	269	315
Increase From Depreciation Charge For Year Property Plant Equipment										480	360	250	116
Net Current Assets Liabilities	23 170	19 010	22 405	2 291	-35	-8 760	-12 608	825	1 118	-921	13 789	3 122	2 344
Number Shares Issued Fully Paid									100	100	100	100	100
Other Creditors										32
Par Value Share			1	1	1	1				0	0	0	0
Property Plant Equipment Gross Cost									4 998	4 998	4 998	4 998	4 998
Provisions For Liabilities Balance Sheet Subtotal								198	515	226	158	110	88
Taxation Social Security Payable									22 464	27 731	7 391
Total Assets Less Current Liabilities	23 870	19 880	23 165	3 100	1 455	-7 830	-11 168	215	552	269	14 619	3 702	2 808
Total Borrowings									3 520	278	23 856
Trade Debtors Trade Receivables									756		4 770
Amount Specific Advance Or Credit Directors									18 192	24 522	9 832
Amount Specific Advance Or Credit Made In Period Directors										6 329
Amount Specific Advance Or Credit Repaid In Period Directors											-14 690
Director Remuneration										792	2 375
Creditors Due Within One Year Total Current Liabilities	14 756	27 270
Fixed Assets	700	870	760	809	1 490	2 020	1 440	1 040	1 670
Tangible Fixed Assets Additions		536	217	389	1 737	1 320
Tangible Fixed Assets Cost Or Valuation	935	1 471	1 688	2 077	2 344	3 664
Tangible Fixed Assets Depreciation	235	601	928	1 268	854	1 645
Tangible Fixed Assets Depreciation Charge For Period		366
Accruals Deferred Income						1 091	1 374
Creditors Due After One Year					5 278	1 944
Creditors Due Within One Year		27 270	31 974	18 389	24 544	25 908	20 912
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			327	340	1 057	791
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 471
Tangible Fixed Assets Disposals					1 470

Company staff

Alan H.

Role: Director

Appointed: 13 April 2010

Latest update: 28 April 2024

People with significant control

Alan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	30 April 2021
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	11 November 2013
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 October 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 November 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 September 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Ajh Associates (blackpool) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

People with significant control

Alan H.

Accounts Documents

Company filings

Filing category

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