A J Electrical Dd Ltd ETCHINGHAM


Founded in 2014, A J Electrical Dd, classified under reg no. 09133490 is an active company. Currently registered at Cherrycroft Vicarage Lane TN19 7LP, Etchingham the company has been in the business for 7 years. Its financial year was closed on 31st July and its latest financial statement was filed on Friday 31st July 2020.

The company has 2 directors, namely Andrew D., James D.. Of them, Andrew D., James D. have been with the company the longest, being appointed on 16 July 2014. As of 22 April 2021, our data shows no information about any ex officers on these positions.

A J Electrical Dd Ltd Address / Contact

Office Address Cherrycroft Vicarage Lane
Office Address2 Burwash Common
Town Etchingham
Post code TN19 7LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09133490
Date of Incorporation Wed, 16th Jul 2014
Industry Electrical installation
End of financial Year 31st July
Company age 7 years old
Account next due date Sat, 30th Apr 2022 (373 days left)
Account last made up date Fri, 31st Jul 2020
Next confirmation statement due date Thu, 4th Nov 2021 (2021-11-04)
Last confirmation statement dated Wed, 21st Oct 2020

Company staff

Andrew D.

Position: Director

Appointed: 16 July 2014

James D.

Position: Director

Appointed: 16 July 2014

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Andrew D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James D. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

James D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-152015-07-312016-07-312017-07-312018-07-312019-07-312020-07-31
Net Worth 134646    
Balance Sheet
Cash Bank In Hand 23 67129 192    
Cash Bank On Hand  29 19228 75127 4438 48442 361
Current Assets 71 05061 09551 07373 34440 03361 097
Debtors 42 37926 90317 32240 90126 54913 736
Net Assets Liabilities  6461 0372 7462 85818 915
Net Assets Liabilities Including Pension Asset Liability 134646    
Other Debtors   2 2171 8531 511 
Property Plant Equipment  16 70113 71123 12918 50314 802
Stocks Inventory 5 0005 000    
Tangible Fixed Assets8 5587 13216 701    
Total Inventories  5 0005 0005 0005 0005 000
Reserves/Capital
Called Up Share Capital 100100    
Profit Loss Account Reserve 34546    
Shareholder Funds 134646    
Other
Amount Specific Advance Or Credit Directors 26 83819 91317 09317 6875 8811 285
Amount Specific Advance Or Credit Made In Period Directors  8 0934 05570612 9745 764
Amount Specific Advance Or Credit Repaid In Period Directors  1 1681 2351 3001 1681 168
Accrued Liabilities  1 000500500500500
Accumulated Depreciation Impairment Property Plant Equipment  5 8699 29815 08019 70623 407
Average Number Employees During Period   5557
Creditors  7 2504 25011 8288 40016 811
Creditors Due After One Year  7 250    
Creditors Due Within One Year 78 04869 900    
Depreciation Tangible Fixed Assets Expense 1 426     
Dividends Paid   80 20089 36044 60052 000
Increase From Depreciation Charge For Year Property Plant Equipment   3 4295 7824 6263 701
Merchandise  5 0005 0005 0005 0005 000
Net Current Assets Liabilities -6 998-8 805-8 424-8 555-7 24520 924
Number Shares Allotted 3030    
Number Shares Issued Fully Paid   30303030
Other Creditors Due Within One Year 55 943     
Other Remaining Borrowings  7 2504 25011 8288 40016 811
Par Value Share 303030303030
Profit Loss   80 59191 06944 71268 057
Property Plant Equipment Gross Cost  22 57023 00938 20938 209 
Share Capital Allotted Called Up Paid 3030    
Tangible Fixed Assets Cost Or Valuation8 5588 55822 570    
Tangible Fixed Assets Depreciation 1 4265 869    
Tangible Fixed Assets Depreciation Charged In Period 1 426     
Taxation Social Security Due Within One Year 10 470     
Total Additions Including From Business Combinations Property Plant Equipment   43915 200  
Total Assets Less Current Liabilities 1347 8965 28714 57411 25835 726
Total Dividend Payment 25 750     
Trade Creditors Trade Payables  8 934-218 36418 3653 399
Trade Creditors Within One Year 11 635     
Trade Debtors Trade Receivables  20 17015 10539 04825 0389 470
Accrued Income      4 266
Advances Credits Directors 26 83819 913    
Advances Credits Made In Period Directors 17 367     
Advances Credits Repaid In Period Directors 44 205     
Director Remuneration Benefits Excluding Payments To Third Parties 18 550     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
On Wednesday 28th October 2020 director's details were changed
filed on: 1st, November 2020
Free Download (2 pages)

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