Ajmal Properties Limited in Dewsbury, WF12 7DY

Description

Data updated on: 01-11-2023

Ajmal Properties came into being in 2011 as a company enlisted under no 07858216, located at WF12 7DY Dewsbury at 42 Bennett Lane. This firm has been in business for thirteen years and its current status is active. This enterprise's SIC code is 68209, that means Other letting and operating of own or leased real estate. Its most recent accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-06-09.

According to the official data, the following company is governed by one managing director: Mohammed A., who was appointed on 2011-11-23. Since November 2011 Basat A., had performed the duties for this specific company up to the moment of the resignation on 2022-03-16.

Mohammed A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	-770	-841	-777

Balance Sheet
Cash Bank On Hand				5 318	6 714	5 079	15 245	3 790	5 135	21 807	2 691
Current Assets		5	2 500	5 318					5 135	14 457	2 691	2 113
Debtors										-7 350
Net Assets Liabilities				-777	2 120	1 514	1 659	3 089	4 392	236 789	218 528	248 359
Property Plant Equipment				76 961	75 323	73 817	72 341	115 341	115 341	713 810	713 810
Cash Bank In Hand		5	2 500	5 318
Net Assets Liabilities Including Pension Asset Liability	2	-770	-841	-777
Tangible Fixed Assets	81 875	80 237	78 599	76 961

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve		-772	-843	-779
Shareholder Funds	2	-770	-841	-777

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 914	6 552	8 058	9 534	9 534	9 534
Additions Other Than Through Business Combinations Property Plant Equipment								43 000		368 469
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings										299 501	276 796
Bank Overdrafts									1
Corporation Tax Payable				425	1 134	1 359	380	335	306	562	-1
Creditors				83 056	79 917	77 382	85 927	116 042	116 084	141 977	171 177	166 451
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										230 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 638	1 506	1 476
Net Current Assets Liabilities	-81 873	-81 007	-79 440	-77 738	-73 203	-72 303	-70 682	-112 252	-110 949	-127 520	168 486	164 338
Other Creditors				82 631	78 783	76 023	85 547	115 707	116 030	141 577	171 294
Other Taxation Social Security Payable									-252	-162	-116
Property Plant Equipment Gross Cost				81 875	81 875	81 875	81 875	124 875	115 341	713 810	713 810
Total Assets Less Current Liabilities	81 875	-770	-841	-777					4 392	586 290	545 324	549 472
Total Increase Decrease From Revaluations Property Plant Equipment										230 000
Trade Debtors Trade Receivables										-7 350
Fixed Assets	81 875	80 237	78 599	76 961							713 810	713 810
Creditors Due After One Year	81 873
Creditors Due Within One Year	81 873	81 012	81 940	83 056
Tangible Fixed Assets Additions	81 875
Tangible Fixed Assets Cost Or Valuation	81 875	81 875	81 875	81 875
Tangible Fixed Assets Depreciation		1 638	3 276	4 914
Tangible Fixed Assets Depreciation Charged In Period		1 638	1 638	1 638

Company staff

Mohammed A.

Role: Director

Appointed: 23 November 2011

Latest update: 22 March 2024

People with significant control

Mohammed A.

Notified on 6 April 2016

Nature of control:

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	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-11-23
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	24 April 2013
Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	14 January 2014
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	2 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Ajmal Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Basat A.

People with significant control

Mohammed A.

Accounts Documents

Company filings

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