Ajp Recruitment Limited in Newcastle Upon Tyne, NE1 6SQ

Description

Data updated on: 01-11-2023

The date this company was registered is 2013-11-25. Established under no. 08789538, the company is considered a Private Limited Company. You can reach the main office of this company during office hours at the following address: Alderman Fenwick House Pilgrim Street, NE1 6SQ Newcastle Upon Tyne. This enterprise's declared SIC number is 78109 meaning Other activities of employment placement agencies. Ajp Recruitment Ltd filed its account information for the period that ended on 30th November 2022. Its latest confirmation statement was released on 25th November 2022.

We have 1 managing director this particular moment leading the firm, namely Andrew P. who has been utilizing the director's obligations since 2013-11-25.

Executives who have control over the firm are as follows: Marta P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-5 891	-10 864

Balance Sheet
Cash Bank On Hand					325 791	138 762
Current Assets	17 297	9 570	124 533	202 571	474 009	138 762	95 696
Debtors	10 575	413			148 218
Net Assets Liabilities			15 818	2 120	61 326	35 486	511
Property Plant Equipment					2 458	14 768
Cash Bank In Hand	6 722	9 157
Net Assets Liabilities Including Pension Asset Liability	-5 891	-10 864
Tangible Fixed Assets	3 571	3 284

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-5 893	-10 866
Shareholder Funds	-5 891	-10 864

Other Financial Data
Version Production Software							2 024
Accumulated Depreciation Impairment Property Plant Equipment					6 697	11 620
Additions Other Than Through Business Combinations Property Plant Equipment						17 233
Average Number Employees During Period			5	5	5	5	5
Creditors			112 267	203 447	365 141	78 447	113 881
Fixed Assets			3 552	2 996		14 768	11 076
Increase From Depreciation Charge For Year Property Plant Equipment						4 923
Net Current Assets Liabilities	-9 462	-14 148	12 266	876	108 868	60 315	25 315
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							43 500
Property Plant Equipment Gross Cost					9 155	26 388
Total Assets Less Current Liabilities	-5 891	-10 864	15 818	2 120	111 326	75 083	36 391
Director Remuneration Benefits Excluding Payments To Third Parties	7 380	8 040
Administrative Expenses	97 109
Bad Debts Written Off	3 000
Corporation Tax Due Within One Year	11 932	14 402
Cost Sales	20 378
Creditors Due Within One Year	26 759	23 718
Debtors Due After One Year	-465	-465
Deferred Tax Current Asset Due After One Year	-465	-465
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	893
Final Payment	66 150	54 900
Gross Profit Loss	157 768
Number Shares Allotted		2
Operating Profit Loss	60 659
Other Creditors Due Within One Year	14 827	8 978
Other Interest Receivable Similar Income	250
Profit Loss For Period	48 977
Profit Loss On Ordinary Activities Before Finance Charges Interest	60 659
Profit Loss On Ordinary Activities Before Tax	60 909
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		533
Tangible Fixed Assets Cost Or Valuation	5 045	-5 578
Tangible Fixed Assets Depreciation	1 474	2 294
Tangible Fixed Assets Depreciation Charged In Period		820
Taxation Social Security Due Within One Year		338
Tax On Profit Or Loss On Ordinary Activities	11 932
Trade Debtors Within One Year	11 040	465
Turnover Gross Operating Revenue	178 146
U K Current Corporation Tax	11 932
U K Current Corporation Tax On Income For Period	11 932
Value Shares Allotted		1
V A T Due Within One Year		-413

Company staff

Andrew P.

Role: Director

Appointed: 25 November 2013

Latest update: 16 December 2023

People with significant control

Marta P.

Notified on 7 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew P.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 29/08/2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29/08/2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Ajp Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

People with significant control

Marta P.

Andrew P.

Accounts Documents

Company filings

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