Ajp Technical Limited in Southampton, SO16 7EZ

Description

Data updated on: 01-11-2023

Ajp Technical started conducting its operations in 2007 as a Private Limited Company with reg. no. 06338622. This company has operated for seventeen years and it's currently active. This company's office is situated in Southampton at 134 Bassett Avenue. You can also find the firm by the zip code of SO16 7EZ. The firm's SIC and NACE codes are 59200 and their NACE code stands for Sound recording and music publishing activities. The business latest filed accounts documents cover the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-08-09.

According to the latest data, this company is governed by one managing director: Anthony H., who was assigned this position seventeen years ago. In addition, the director's tasks are aided with by a secretary - Philippa W., who was appointed by this specific company in August 2007.

Anthony H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 526	40 268	79 308	75 206	83 603	90 395

Balance Sheet
Cash Bank In Hand	27 287	27 527	59 151	54 196	65 245	75 286
Current Assets	46 279	57 264	96 476	81 631	94 069	104 722	106 012	108 391	103 804	121 213	107 285	108 661
Debtors	3 923	18 204	27 808	27 435	28 824	29 436
Net Assets Liabilities Including Pension Asset Liability		40 268	79 308	75 206
Tangible Fixed Assets	1 349	1 686	2 649	1 421	952	638
Net Assets Liabilities										96 723	97 301	98 192

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	33 525	40 267	79 307	75 205	83 602	90 394
Shareholder Funds	33 526	40 268	79 308	75 206	83 603	90 395

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors						14 965	18 279	19 090	20 379	28 758	16 665	19 907
Creditors Due Within One Year	14 102	18 682	19 261	7 846	11 418	14 965
Current Asset Investments	15 069	11 533	9 517
Fixed Assets						638	4 837	4 775	6 672	4 268	6 604	9 422
Net Current Assets Liabilities	32 177	38 582	77 215	73 785	82 651	89 757	87 733	89 301	83 425	92 455	90 709	88 783
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			556
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 169	1 783
Tangible Fixed Assets Cost Or Valuation	2 205	3 374	5 157	5 157	5 157
Tangible Fixed Assets Depreciation	856	1 688	2 508	3 736	4 205	4 519
Tangible Fixed Assets Depreciation Charged In Period		832	820	1 228	469	314
Total Assets Less Current Liabilities	33 526	40 268	79 864	75 206	83 603	90 395	92 570	94 076	90 097	96 723	97 314	98 205
Accrued Liabilities Not Expressed Within Creditors Subtotal										0	13	13
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										0	89	28

Company staff

Philippa W.

Role: Secretary

Appointed: 09 August 2007

Latest update: 8 January 2024

Anthony H.

Role: Director

Appointed: 09 August 2007

Latest update: 8 January 2024

People with significant control

Anthony H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 26 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 April 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 May 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 7 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	7 January 2013
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Ajp Technical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa W.

Anthony H.

People with significant control

Anthony H.

Accounts Documents

Company filings

Filing category

Additional Information

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