Ajh-p Consultancy Ltd in Belford, NE70 7NB

Description

Data updated on: 01-11-2023

Ajh-p Consultancy Ltd has existed on the local market for 9 years. Started with Companies House Reg No. 09907067 in the year 2015, the company is registered at 1 Hillside Road, Belford NE70 7NB. This business's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Its most recent annual accounts cover the period up to 2023/03/31 and the latest confirmation statement was filed on 2023/08/22.

The firm owes its achievements and unending improvement to exactly two directors, who are Alistair H. and Sara H., who have been overseeing the firm for 9 years.

Executives who control the firm include: Sara H. owns 1/2 or less of company shares. Alistair H. owns over 1/2 to 3/4 of company shares .

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	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 036	6 485		99	1 238	5 612	6 715	11 663
Current Assets	5 036	9 402	8 751	411	6 261	5 612	6 751	11 663
Debtors		2 917	8 751	312	5 023		36
Property Plant Equipment	580	1 229	1 023	1 382	2 043	1 818	1 850	1 387
Net Assets Liabilities				274	-1 592	489	5 804

Other Financial Data
Amount Specific Advance Or Credit Directors					5 023		36
Amount Specific Advance Or Credit Made In Period Directors					5 023		36
Amount Specific Advance Or Credit Repaid In Period Directors						5 023		36
Accrued Liabilities	900	900	900	900	900	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment	193	603	944	1 405	2 086	2 692	3 309	3 772
Average Number Employees During Period	2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts			2 210		8 850	2 495
Bank Overdrafts			2 210
Corporation Tax Payable	500	2 424	312			1 204	1 897	1 522
Creditors	3 025	4 557	4 878	1 519	8 850	2 495	2 797	2 881
Increase From Depreciation Charge For Year Property Plant Equipment	193	410	341	461	681	606	617	463
Net Current Assets Liabilities	2 011	4 845	3 873	-1 108	5 215	1 166	3 954	8 782
Other Taxation Social Security Payable			301	274	146	146		147
Property Plant Equipment Gross Cost	773	1 832	1 967	2 787	4 129	4 510	5 159
Total Additions Including From Business Combinations Property Plant Equipment	773	1 059	135	820	1 342	381	649
Total Assets Less Current Liabilities	2 591	6 074	4 896	274	7 258	2 984	5 804	10 169
Trade Debtors Trade Receivables		2 917	8 751
Bank Borrowings						1 884
Corporation Tax Recoverable				312

Company staff

Alistair H.

Role: Director

Appointed: 08 December 2015

Latest update: 27 December 2023

Sara H.

Role: Director

Appointed: 08 December 2015

Latest update: 27 December 2023

People with significant control

Sara H.

Notified on 30 January 2018

Nature of control:

1/2 or less of shares

Alistair H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	08 December 2015
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Ajh-p Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair H.

Sara H.

People with significant control

Sara H.

Alistair H.

Accounts Documents

Company filings

Filing category

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