64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
67,741 GBP2024-03-31
49,491 GBP2023-03-31
Investment Property
1,450,000 GBP2024-03-31
1,450,000 GBP2023-03-31
Fixed Assets - Investments
436,061 GBP2024-03-31
436,061 GBP2023-03-31
Fixed Assets
1,953,802 GBP2024-03-31
1,935,552 GBP2023-03-31
Total Inventories
48,416 GBP2024-03-31
48,416 GBP2023-03-31
Debtors
Current
1,456,952 GBP2024-03-31
1,469,965 GBP2023-03-31
Cash at bank and in hand
1,929 GBP2024-03-31
175,461 GBP2023-03-31
Current Assets
1,507,297 GBP2024-03-31
1,693,842 GBP2023-03-31
Net Current Assets/Liabilities
49,865 GBP2024-03-31
28,507 GBP2023-03-31
Total Assets Less Current Liabilities
2,003,667 GBP2024-03-31
1,964,059 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,044,376 GBP2023-03-31
Net Assets/Liabilities
670,764 GBP2024-03-31
795,454 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
670,758 GBP2024-03-31
795,448 GBP2023-03-31
Equity
670,764 GBP2024-03-31
795,454 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,568 GBP2024-03-31
68,857 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,568 GBP2024-03-31
68,857 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-68,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-68,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,827 GBP2024-03-31
19,366 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,827 GBP2024-03-31
19,366 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,827 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,827 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
67,741 GBP2024-03-31
49,491 GBP2023-03-31
Investment Property - Fair Value Model
1,450,000 GBP2024-03-31
1,450,000 GBP2023-03-31
Investments in Subsidiaries
436,061 GBP2024-03-31
436,061 GBP2023-03-31
Cost valuation
436,061 GBP2024-03-31
436,061 GBP2023-03-31
Value of work in progress
48,416 GBP2024-03-31
48,416 GBP2023-03-31
Trade Debtors/Trade Receivables
402 GBP2024-03-31
881 GBP2023-03-31
Amounts Owed By Related Parties
1,206,159 GBP2024-03-31
1,190,688 GBP2023-03-31
Other Debtors
250,391 GBP2024-03-31
278,396 GBP2023-03-31
Trade Creditors/Trade Payables
13,989 GBP2024-03-31
7,169 GBP2023-03-31
Amounts Owed to Related Parties
1,177,705 GBP2024-03-31
1,412,273 GBP2023-03-31
Other Creditors
255,379 GBP2024-03-31
233,728 GBP2023-03-31
Accrued Liabilities
3,420 GBP2024-03-31
4,200 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,044,376 GBP2023-03-31
Bank Borrowings
Non-current
1,013,984 GBP2024-03-31
1,009,128 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
44,690 GBP2024-03-31
35,248 GBP2023-03-31
Other Remaining Borrowings
Non-current
150,000 GBP2024-03-31
Total Borrowings
Non-current
1,208,674 GBP2024-03-31
1,044,376 GBP2023-03-31
AJ PROPERTY GROUP LIMITED
InfoRegistered number 108997234 Joshuas Vista, Sandbanks Road, Poole BH14 8HA
PRIVATE LIMITED COMPANY incorporated on 2017-08-04 (8 years 8 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