A J T Electrical (notts) Ltd in Farnsfield NEWARK

A J T Electrical (notts) Ltd NEWARK

A J T Electrical (notts) started in year 2014 as Private Limited Company with registration number 09342258. The A J T Electrical (notts) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newark at 1 Branston Avenue. Postal code: NG22 8JZ.

The firm has one director. Alex T., appointed on 5 December 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

A J T Electrical (notts) Ltd Address / Contact

Office Address	1 Branston Avenue
Office Address2	Farnsfield
Town	Newark
Post code	NG22 8JZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09342258
Date of Incorporation	Fri, 5th Dec 2014
Industry	Electrical installation
End of financial Year	31st December
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Tue, 19th Dec 2023 (2023-12-19)
Last confirmation statement dated	Mon, 5th Dec 2022

Company staff

Alex T.

Position: Director

Appointed: 05 December 2014

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Alex T. This PSC and has 75,01-100% shares.

Alex T.

Notified on	5 December 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	600	4 373	319
Current Assets	3 737	12 251	16 328	37 155	22 128	27 710	23 195	8 933
Debtors	2 173	6 914	14 099	35 695	20 668	26 250	22 615	8 353
Net Assets Liabilities	2 143	144	3 110	5 357	6 250	-1 590	147	33
Other Debtors					1 345	4 215	3 253	3 253
Property Plant Equipment	14 760	11 152	9 661	5 441	4 237	20 319	15 352	11 610
Total Inventories	964	964	1 910	1 460	1 460	1 460	580	580
Cash Bank In Hand	600
Net Assets Liabilities Including Pension Asset Liability	2 143
Stocks Inventory	964
Tangible Fixed Assets	14 760

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	2 043

Other
Accumulated Depreciation Impairment Property Plant Equipment	2 138	5 746	8 464	10 034	11 238	3 231	8 198	11 940
Additions Other Than Through Business Combinations Property Plant Equipment			1 227			21 323
Amounts Owed To Group Undertakings Participating Interests	1 013	6 594	5 564	3 363	1 125	-3 179	-8 144	-15 321
Average Number Employees During Period				3	2	2	1	1
Bank Borrowings							10 147	7 219
Bank Overdrafts				1 958	71	2 453	8 058	5 969
Corporation Tax Payable	1 221	2 477
Creditors	7 906	17 390	19 590	36 530	20 115	21 432	18 995	7 962
Finance Lease Liabilities Present Value Total	3 160	3 160	3 160	3 160	1 290	4 320	4 320	4 320
Increase From Depreciation Charge For Year Property Plant Equipment		3 608	2 718	1 570	1 204	2 331		3 742
Net Current Assets Liabilities	-4 169	-5 139	-3 262	625	2 013	6 278	4 200	971
Other Creditors	700	1 500	2 592	2 400	2 400	2 747	2 647	2 660
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 338
Other Disposals Property Plant Equipment				2 650		13 248
Other Taxation Social Security Payable		83
Property Plant Equipment Gross Cost	16 898	16 898	18 125	15 475	15 475	23 550	23 550	23 550
Taxation Social Security Payable		2 560	571	8 753	7 162	2 776	3 507	4 965
Total Assets Less Current Liabilities	10 591	6 013	6 399	6 066	6 250	26 597	19 552	12 581
Trade Creditors Trade Payables	1 812	3 576	7 703	16 896	8 067	12 315	8 607	5 369
Trade Debtors Trade Receivables	2 173	6 914	14 099	35 695	19 323	22 035	19 362	5 100
Capital Employed	2 143
Creditors Due After One Year	8 448
Creditors Due Within One Year	7 906
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	16 898
Tangible Fixed Assets Cost Or Valuation	16 898
Tangible Fixed Assets Depreciation	2 138
Tangible Fixed Assets Depreciation Charged In Period	2 138
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 14th, December 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 14th, December 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Tue, 5th Dec 2023 filed on: 6th, December 2023	confirmation statement	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 31st, December 2022	gazette	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 31st, December 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Mon, 5th Dec 2022 filed on: 30th, December 2022	confirmation statement	Free Download (3 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 29th, November 2022	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates Sun, 5th Dec 2021 filed on: 7th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 31st, October 2021	accounts	Free Download (6 pages)
AD01	Address change date: Tue, 5th Jan 2021. New Address: 1 Branston Avenue Farnsfield Newark NG22 8JZ. Previous address: The Council Yard Crew Lane Southwell Newark Notts NG25 0TX England filed on: 5th, January 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates Sat, 5th Dec 2020 filed on: 22nd, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 12th, December 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Thu, 5th Dec 2019 filed on: 5th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 30th, September 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Wed, 5th Dec 2018 filed on: 7th, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 26th, October 2018	accounts	Free Download (6 pages)
AD01	Address change date: Fri, 23rd Feb 2018. New Address: The Council Yard Crew Lane Southwell Newark Notts NG25 0TX. Previous address: 41 Scarborough Road Bilsthorpe Newark Nottinghamshire NG22 8QU United Kingdom filed on: 23rd, February 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates Tue, 5th Dec 2017 filed on: 8th, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 27th, September 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Mon, 5th Dec 2016 filed on: 12th, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 2nd, September 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sat, 5th Dec 2015 with full list of members filed on: 8th, March 2016	annual return	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 5th, December 2014	incorporation	Free Download (20 pages)