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A J Bailey Electrical Contractors & Engineers Limited MEADOW LANESALISBURY

Founded in 2004, A J Bailey Electrical Contractors & Engineers, classified under reg no. 05076239 is an active company. Currently registered at 33 The Clarendon Centre SP1 2TJ, Meadow Lanesalisbury the company has been in the business for twenty years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.

At the moment there are 2 directors in the the firm, namely Richard B. and Stephen B.. In addition one secretary - Alistair B. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Shirley B. who worked with the the firm until 18 February 2019.

A J Bailey Electrical Contractors & Engineers Limited Address / Contact

Office Address 33 The Clarendon Centre
Office Address2 Salisbury Business Park Dairy
Town Meadow Lanesalisbury
Post code SP1 2TJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05076239
Date of Incorporation Wed, 17th Mar 2004
Industry Electrical installation
End of financial Year 30th June
Company age 20 years old
Account next due date Sun, 31st Mar 2024 (27 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

Alistair B.

Position: Secretary

Appointed: 25 October 2019

Richard B.

Position: Director

Appointed: 17 March 2004

Stephen B.

Position: Director

Appointed: 17 March 2004

Shirley B.

Position: Secretary

Appointed: 17 March 2004

Resigned: 18 February 2019

Shirley B.

Position: Director

Appointed: 17 March 2004

Resigned: 18 February 2019

Anthony B.

Position: Director

Appointed: 17 March 2004

Resigned: 02 August 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Richard B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stephen B. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Stephen B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Balance Sheet
Cash Bank On Hand256 689178 446216 877222 830301 654254 400244 457
Current Assets 261 324253 644295 829354 676287 308330 270
Debtors88 75881 75435 76271 68351 68831 70284 055
Net Assets Liabilities 102 284136 403168 105262 046232 508249 920
Other Debtors3 057      
Property Plant Equipment22 99417 71013 57410 3647 9766 15616 529
Total Inventories1 1221 1241 0051 3161 3341 2061 758
Other
Accrued Liabilities Deferred Income2 25011 4286 82843 1333 8184 1233 122
Accumulated Amortisation Impairment Intangible Assets100 000100 000100 000100 000100 000100 000 
Accumulated Depreciation Impairment Property Plant Equipment27 13132 07636 21238 97941 36743 18748 498
Average Number Employees During Period   5566
Corporation Tax Payable21 91119 15912 96519 17633 0694 68511 367
Creditors217 623173 436128 304136 17499 13859 82193 769
Dividends Paid147 500119 00018 000    
Future Minimum Lease Payments Under Non-cancellable Operating Leases  15 00018 00018 00018 00018 000
Increase From Depreciation Charge For Year Property Plant Equipment 5 4454 1363 1352 3881 8205 311
Intangible Assets Gross Cost100 000100 000100 000100 000100 000100 000 
Issue Equity Instruments  100    
Net Current Assets Liabilities 87 888125 340159 655255 538227 487236 501
Number Shares Issued Fully Paid 100100    
Other Creditors153 958110 06089 81237 82437 90126 65241 735
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 500 368   
Other Disposals Property Plant Equipment 700 443   
Other Taxation Social Security Payable17 36112 1969 29015 18614 59016 49922 344
Par Value Share 11    
Prepayments Accrued Income2 8512 6982 5252 6272 4342 6062 719
Profit Loss83 88773 83652 019    
Property Plant Equipment Gross Cost50 12549 78649 78649 34349 34349 34365 027
Provisions For Liabilities Balance Sheet Subtotal 3 3142 5111 9141 4681 1353 110
Total Additions Including From Business Combinations Property Plant Equipment 361    15 684
Total Assets Less Current Liabilities 105 598138 914170 019263 514233 643253 030
Trade Creditors Trade Payables22 14320 5939 40920 8559 7607 86215 201
Trade Debtors Trade Receivables82 85079 05633 23769 05649 25429 09681 336
Director Remuneration  30 36928 58225 93585 93585 935

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th June 2022
filed on: 11th, January 2023 		Free Download (12 pages)

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