The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Linley, James
Director born in February 1986Individual (2 offsprings)Officer
2014-03-20 ~ nowOF - Director → CIF 0Mr James Linlry
Born in February 1986Individual (2 offsprings)Person with significant control 2016-05-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Pickersgill, Alistair
Director born in May 1984Individual (5 offsprings)Officer 2014-03-20 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Leisk, Keith
Individual (20 offsprings)Officer 2014-05-25 ~ 2025-01-31OF - Secretary → CIF 0 - 2
Linley, James
Individual (2 offsprings)Officer 2014-03-20 ~ 2014-05-25OF - Secretary → CIF 0
Company in focus
AJLP LIMITED
Standard Industrial Classification
47260 - Retail Sale Of Tobacco Products In Specialised Stores
Brief company account
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment
45,163 GBP2024-03-31
7,680 GBP2023-03-31
Fixed Assets
45,163 GBP2024-03-31
7,680 GBP2023-03-31
Total Inventories
156,901 GBP2024-03-31
69,618 GBP2023-03-31
Debtors
181 GBP2024-03-31
127 GBP2023-03-31
Cash at bank and in hand
83,145 GBP2024-03-31
172,659 GBP2023-03-31
Current Assets
240,227 GBP2024-03-31
242,404 GBP2023-03-31
Net Current Assets/Liabilities
161,525 GBP2024-03-31
191,380 GBP2023-03-31
Total Assets Less Current Liabilities
206,688 GBP2024-03-31
199,060 GBP2023-03-31
Creditors
Amounts falling due after one year
-24,889 GBP2024-03-31
-33,385 GBP2023-03-31
Net Assets/Liabilities
175,779 GBP2024-03-31
160,962 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
174,779 GBP2024-03-31
159,962 GBP2023-03-31
179,059 GBP2022-03-31
Equity
175,779 GBP2024-03-31
160,962 GBP2023-03-31
180,059 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
94,817 GBP2023-04-01 ~ 2024-03-31
60,903 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
94,817 GBP2023-04-01 ~ 2024-03-31
60,903 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
94,817 GBP2023-04-01 ~ 2024-03-31
60,903 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
94,817 GBP2023-04-01 ~ 2024-03-31
60,903 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2023-04-01 ~ 2024-03-31
-80,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-80,000 GBP2023-04-01 ~ 2024-03-31
-80,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-80,000 GBP2023-04-01 ~ 2024-03-31
-80,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-80,000 GBP2023-04-01 ~ 2024-03-31
-80,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
107,758 GBP2024-03-31
55,222 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
107,758 GBP2024-03-31
55,222 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
62,595 GBP2024-03-31
47,542 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,595 GBP2024-03-31
47,542 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,053 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
45,163 GBP2024-03-31
7,680 GBP2023-03-31
Other Debtors
181 GBP2024-03-31
127 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,565 GBP2024-03-31
12,421 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
14,598 GBP2024-03-31
14,886 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,919 GBP2024-03-31
18,096 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,620 GBP2024-03-31
5,621 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,889 GBP2024-03-31
33,385 GBP2023-03-31
Advances or credits given to directors
-1,620 GBP2024-03-31
-5,621 GBP2023-03-31
-9,601 GBP2022-03-31
Advances or credits made to directors during the period
84,001 GBP2023-04-01 ~ 2024-03-31
83,980 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-80,000 GBP2023-04-01 ~ 2024-03-31
-80,000 GBP2022-04-01 ~ 2023-03-31
- Registered number 08950670
AJLP LIMITED
Info
10 Market Street, Newcastle Upon Tyne NE1 6JFPrivate Limited Company incorporated on 2014-03-20 (11 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-08-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.