Founded in 2017, Cjh Electrical, classified under reg no. 10546741 is an active company. Currently registered at 2 Beatrice Hills Close TN24 9PQ, Ashford the company has been in the business for 7 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Colin H., appointed on 4 January 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Beatrice Hills Close |
Office Address2 | Kennington |
Town | Ashford |
Post code | TN24 9PQ |
Country of origin | United Kingdom |
Registration Number | 10546741 |
Date of Incorporation | Wed, 4th Jan 2017 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Colin H. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Colin H.
Notified on | 4 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 974 | 9 138 | 4 078 | 5 224 | 5 240 | 15 389 | 19 999 |
Current Assets | 17 605 | 13 682 | 16 323 | 24 120 | 30 415 | 34 328 | 37 675 |
Debtors | 7 631 | 4 544 | 12 245 | 18 896 | 25 175 | 18 939 | 17 676 |
Net Assets Liabilities | 597 | -594 | -309 | 1 336 | 7 374 | ||
Other Debtors | 6 569 | 8 281 | 3 398 | 2 507 | 1 472 | ||
Property Plant Equipment | 20 339 | 26 792 | 22 271 | ||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 6 569 | 5 569 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 6 569 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 000 | 5 569 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 085 | 6 698 | 12 469 | 11 120 | |||
Additional Provisions Increase From New Provisions Recognised | -859 | 3 668 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 10 484 | 8 321 | 5 800 | 2 400 | |||
Creditors | 12 320 | 13 543 | 15 726 | 27 402 | 32 430 | 25 858 | 45 366 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 085 | 12 056 | |||||
Disposals Property Plant Equipment | 25 424 | 33 490 | |||||
Finance Lease Liabilities Present Value Total | 16 918 | 24 109 | 20 058 | 41 966 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 085 | 6 698 | 5 771 | 10 707 | |||
Net Current Assets Liabilities | 5 285 | 139 | 597 | 10 333 | 10 419 | 9 154 | 19 066 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Other Creditors | 2 819 | 2 459 | 2 380 | 1 620 | 6 910 | 3 517 | 3 175 |
Other Taxation Social Security Payable | 9 501 | 11 084 | 13 288 | 7 934 | 7 566 | 15 205 | 7 656 |
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 25 424 | 33 490 | 34 740 | 52 693 | |||
Provisions | 5 090 | 4 231 | 7 899 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 864 | 5 090 | 4 231 | 7 899 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 25 424 | 33 490 | 1 250 | 51 443 | |||
Total Assets Less Current Liabilities | 5 285 | 139 | 597 | 30 672 | 37 211 | 31 425 | 60 639 |
Trade Debtors Trade Receivables | 7 631 | 4 544 | 5 676 | 10 615 | 21 777 | 16 432 | 16 204 |
Trade Creditors Trade Payables | 58 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 3rd, May 2023 |
accounts | Free Download (9 pages) |
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