Ajp Accountancy Ltd in Hatfield, AL10 0RN

Description

Data updated on: 01-11-2023

Ajp Accountancy began its business in 2013 as a Private Limited Company registered with number: 08752078. This business has been prospering for eleven years and the present status is active. This company's office is situated in Hatfield at Foundation House 2-4 Forum Place. Anyone could also find the company using its area code of AL10 0RN. The company's principal business activity number is 69201 which means Accounting and auditing activities. Thursday 31st March 2022 is the last time when the accounts were filed.

On Tuesday 28th July 2015, the corporation was recruiting a Bookkeeper to fill a part time vacancy in Hatfield, Home Counties. They offered a part time job with wage from £18000.00 to £20000.00 per year.

There is 1 managing director currently running the following limited company, specifically Adam P. who's been utilizing the director's responsibilities since 2013-10-29. The limited company had been directed by Chris S. till eight years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 669	100

Balance Sheet
Cash Bank On Hand		3 253	14 420	22 327	32 733	15 939	23 453	18 054	9 523
Current Assets	7 292	15 435	20 775	28 358	44 719	30 651	35 439	30 040	21 477
Debtors	2 037	12 182	6 355	6 031	11 986	14 712	11 986	11 986	11 954
Net Assets Liabilities		100	8 304	12 055	30 902	27 393	31 555	25 048	16 131
Other Debtors		12 182	6 355	6 031	11 986	11 986	11 986	11 986	11 954
Property Plant Equipment		388	693	350	238	276	1 748	848	26
Cash Bank In Hand	5 255	3 253
Net Assets Liabilities Including Pension Asset Liability	2 669	100
Tangible Fixed Assets	765	388

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 569
Shareholder Funds	2 669	100

Other Financial Data
Accrued Liabilities Deferred Income				1	-1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			1 466	1 809	2 254		2 909	3 809	4 631
Amounts Owed By Directors						2 726
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts		203		403	153	190		76	13
Corporation Tax Payable		1 252	3 859	2 618	5 361		1 129	829
Creditors		15 723	13 164	16 653	14 055	3 534	5 632	5 840	5 372
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-548
Disposals Property Plant Equipment							-550
Dividends Paid On Shares		7 198	6 000	5 000	2 000	2 000	3 000	5 500	13 500
Fixed Assets	765	388	693	350	238	276	1 748	848	26
Increase Decrease In Depreciation Impairment Property Plant Equipment			712	343	445		1 008	900	822
Increase From Depreciation Charge For Year Property Plant Equipment			712	343	445		1 008	900	822
Loans From Directors			339	2 361	600		335	37	21
Net Current Assets Liabilities	1 904	-288	7 611	11 705	30 664	27 117	29 807	24 200	16 105
Other Creditors		6 683	2 253	2 104	1 769	2 042	2 011	2 487	2 444
Other Taxation Social Security Payable		7 585	6 713	9 166	6 173	1 301	2 156	2 410
Property Plant Equipment Gross Cost			2 159	2 159	2 492		4 657	4 657	4 657
Taxation Social Security Payable								3 239	2 894
Total Additions Including From Business Combinations Property Plant Equipment			1 017		333		2 482
Total Assets Less Current Liabilities	2 669	100	8 304	12 055	30 902	27 393	31 555	25 048	16 131
Creditors Due Within One Year	5 388	15 723
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 142	1 142
Tangible Fixed Assets Depreciation	377	754
Tangible Fixed Assets Depreciation Charged In Period		377

Company staff

Adam P.

Role: Director

Appointed: 29 October 2013

Latest update: 3 April 2024

People with significant control

Adam P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Adam P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 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

Bookkeeper in Hatfield, posted on Tuesday 28th July 2015
Region / City	Home Counties, Hatfield
Industry	Auditing and Accounting
Salary	From £18000.00 to £20000.00 per year
Job type	part time (less than 30 hours)

Bookkeeper in Hatfield, posted on Tuesday 28th July 2015

Region / City

Home Counties, Hatfield

Industry

Auditing and Accounting

Salary

From £18000.00 to £20000.00 per year

Job type

part time (less than 30 hours)

Ajp Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam P.

Chris S.

People with significant control

Adam P.

Accounts Documents

Jobs and Vacancies at Ajp Accountancy Limited

Company filings

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