A J Electrical Cornwall Limited was officially closed on 2021-04-13.
A J Electrical Cornwall was a private limited company that was located at 24 Upper Moor Street, Chesterfield, S40 3NR, ENGLAND. Its net worth was valued to be approximately -7655 pounds, while the fixed assets the company owned totalled up to 23529 pounds. This company (formally started on 2014-04-22) was run by 1 director.
Director Adam T. who was appointed on 22 April 2014.
The company was officially classified as "electrical installation" (43210).
The latest confirmation statement was filed on 2020-04-18 and last time the accounts were filed was on 05 April 2019.
2016-04-22 was the date of the last annual return.
| Office Address | 24 Upper Moor Street |
| Town | Chesterfield |
| Post code | S40 3NR |
| Country of origin | United Kingdom |
| Registration Number | 09005885 |
| Date of Incorporation | Tue, 22nd Apr 2014 |
| Date of Dissolution | Tue, 13th Apr 2021 |
| Industry | Electrical installation |
| End of financial Year | 5th October |
| Company age | 7 years old |
| Account next due date | Mon, 5th Jul 2021 |
| Account last made up date | Fri, 5th Apr 2019 |
| Next confirmation statement due date | Sun, 2nd May 2021 |
| Last confirmation statement dated | Sat, 18th Apr 2020 |
Position: Director
Appointed: 22 April 2014
Adam T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 |
| Net Worth | 345 | -3 542 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 2 131 | 4 990 | |||
| Current Assets | 20 487 | 11 815 | 18 438 | 18 458 | 19 061 |
| Debtors | 16 256 | 3 557 | |||
| Intangible Fixed Assets | 8 000 | 6 000 | |||
| Net Assets Liabilities | -1 406 | 4 235 | 5 279 | 475 | |
| Net Assets Liabilities Including Pension Asset Liability | 345 | -3 542 | |||
| Stocks Inventory | 2 100 | 3 268 | |||
| Tangible Fixed Assets | 15 529 | 12 453 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | 2 | |||
| Profit Loss Account Reserve | 343 | -3 544 | |||
| Shareholder Funds | 345 | -3 542 | |||
| Other | |||||
| Creditors | 31 674 | 15 897 | 9 520 | 9 318 | |
| Creditors Due After One Year | 2 607 | ||||
| Creditors Due Within One Year | 37 958 | 31 674 | |||
| Fixed Assets | 23 529 | 18 453 | 16 283 | 11 700 | 7 695 |
| Intangible Fixed Assets Additions | 10 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||
| Net Current Assets Liabilities | -17 471 | -19 859 | 3 849 | 3 099 | 2 098 |
| Number Shares Allotted | 2 | 2 | |||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Charges | 3 106 | 2 136 | |||
| Secured Debts | 5 214 | 2 507 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||
| Tangible Fixed Assets Additions | 19 599 | 640 | |||
| Tangible Fixed Assets Cost Or Valuation | 19 599 | 20 239 | |||
| Tangible Fixed Assets Depreciation | 4 070 | 7 786 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 070 | 3 716 | |||
| Total Assets Less Current Liabilities | 6 058 | -1 406 | 20 132 | 14 799 | 9 793 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, April 2021 |
gazette | Free Download (1 page) |
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