64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
70,497 GBP2025-03-31
67,741 GBP2024-03-31
Investment Property
1,450,000 GBP2024-03-31
Fixed Assets - Investments
315,815 GBP2025-03-31
436,061 GBP2024-03-31
Fixed Assets
386,312 GBP2025-03-31
1,953,802 GBP2024-03-31
Total Inventories
48,416 GBP2025-03-31
48,416 GBP2024-03-31
Debtors
Current
1,970,569 GBP2025-03-31
1,456,952 GBP2024-03-31
Cash at bank and in hand
2,514 GBP2025-03-31
1,929 GBP2024-03-31
Current Assets
2,021,499 GBP2025-03-31
1,507,297 GBP2024-03-31
Net Current Assets/Liabilities
35,532 GBP2025-03-31
49,865 GBP2024-03-31
Total Assets Less Current Liabilities
421,844 GBP2025-03-31
2,003,667 GBP2024-03-31
Net Assets/Liabilities
337,773 GBP2025-03-31
670,764 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
Retained earnings (accumulated losses)
337,767 GBP2025-03-31
670,758 GBP2024-03-31
Equity
337,773 GBP2025-03-31
670,764 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
86,765 GBP2025-03-31
85,568 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
86,765 GBP2025-03-31
85,568 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-85,568 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-85,568 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,268 GBP2025-03-31
17,827 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,268 GBP2025-03-31
17,827 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,502 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,502 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,061 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,061 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
70,497 GBP2025-03-31
67,741 GBP2024-03-31
Investment Property - Fair Value Model
1,450,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-1,450,000 GBP2024-04-01 ~ 2025-03-31
Investments in Subsidiaries
315,815 GBP2025-03-31
436,061 GBP2024-03-31
Cost valuation
436,061 GBP2025-03-31
436,061 GBP2024-03-31
Value of work in progress
48,416 GBP2025-03-31
48,416 GBP2024-03-31
Trade Debtors/Trade Receivables
10,606 GBP2025-03-31
402 GBP2024-03-31
Amounts Owed By Related Parties
1,910,723 GBP2025-03-31
1,206,159 GBP2024-03-31
Other Debtors
49,240 GBP2025-03-31
250,391 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,970,569 GBP2025-03-31
Current, Amounts falling due within one year
1,456,952 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
6,939 GBP2024-03-31
Bank Borrowings
Non-current
36,120 GBP2025-03-31
1,013,984 GBP2024-03-31
Other Remaining Borrowings
Non-current
150,000 GBP2024-03-31
Total Borrowings
Non-current
84,071 GBP2025-03-31
1,208,674 GBP2024-03-31
AJ PROPERTY GROUP LIMITED
InfoRegistered number 108997234 Joshuas Vista, Sandbanks Road, Poole BH14 8HA
PRIVATE LIMITED COMPANY incorporated on 2017-08-04 (8 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-17
CIF 0AJ PROPERTY GROUP LIMITED
SRegistered number 10899723
230, Ashley Road, Parkstone, Poole, Dorset, United Kingdom, BH14 9BY
Limited in Companies House, United Kingdom
CIF 1 AJ PROPERTY GROUP LIMITED
SRegistered number 10899723
230, Ashley Road, Poole, Dorset, United Kingdom, BH14 9BY
Limited in Companies House, United Kingdom
CIF 2 CIF 3 AJ PROPERTY GROUP LIMITED
SRegistered number 10899723
230, Ashley Road, Poole, Dorset, United Kingdom, BH14 9BY
Limited in Companies House, United Kingdom
CIF 4 AJ PROPERTY GROUP LIMITED
SRegistered number 10899723
230, Ashley Road, Poole, England, BH14 9BY
Limited in Companies House, England
CIF 5 CIF 6 Limited Company in England & Wales, United Kingdom
CIF 7 AJ PROPERTY GROUP LIMITED
SRegistered number 10899723
29, Harbour View Road, Poole, Dorset, United Kingdom, BH14 0PD
Limited in Companies House, United Kingdom
CIF 8 CIF 9 AJ PROPERTY GROUP LIMITED
SRegistered number 10899723
4 Joshuas Vista, 202 Sandbanks Road, Poole, England, BH14 8HA
Limited in Companies House, England
CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 Limited in Companies House, United Kingdom
CIF 17 CIF 18 CIF 19 CIF 20 Private Company Limited By Shares in Companies House, United Kingdom
CIF 21 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 22 CIF 23