A & J Electrical Engineering Ltd is a private limited company that can be found at Unit 2 Clannaborough Barton, Bow, Crediton EX17 6DA. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-01-31, this 5-year-old company is run by 2 directors.
Director Alexander B., appointed on 31 January 2020. Director Jack B., appointed on 31 January 2020.
The company is classified as "other engineering activities" (Standard Industrial Classification code: 71129).
The last confirmation statement was filed on 2023-02-06 and the deadline for the subsequent filing is 2024-02-20. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Unit 2 Clannaborough Barton |
| Office Address2 | Bow |
| Town | Crediton |
| Post code | EX17 6DA |
| Country of origin | United Kingdom |
| Registration Number | 12436160 |
| Date of Incorporation | Fri, 31st Jan 2020 |
| Industry | Other engineering activities |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (247 days after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 31 January 2020
Position: Director
Appointed: 31 January 2020
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Alexander B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jack B. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander B.
| Notified on | 31 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jack B.
| Notified on | 31 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 24 753 | 6 507 | 7 818 | 18 307 |
| Current Assets | 155 509 | 287 500 | 515 471 | 471 200 |
| Debtors | 127 756 | 256 993 | 489 153 | 426 393 |
| Net Assets Liabilities | 48 740 | 127 166 | 191 647 | 164 291 |
| Other Debtors | 5 614 | 19 180 | 25 675 | 39 715 |
| Property Plant Equipment | 106 678 | 245 119 | 247 167 | 288 941 |
| Total Inventories | 3 000 | 24 000 | 18 500 | 26 500 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 623 | 87 148 | 163 049 | 256 684 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 121 301 | 210 966 | 82 549 | 139 709 |
| Average Number Employees During Period | 5 | 7 | 11 | 13 |
| Bank Borrowings | 30 691 | 22 594 | 13 564 | |
| Bank Overdrafts | 9 109 | 9 309 | 10 551 | |
| Creditors | 200 036 | 226 034 | 393 939 | 441 142 |
| Finance Lease Liabilities Present Value Total | 5 765 | 62 221 | 63 953 | 94 267 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 300 | 3 300 | 3 300 | 10 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 623 | 72 525 | 77 195 | 94 710 |
| Net Current Assets Liabilities | -44 527 | 61 466 | 121 532 | 30 058 |
| Other Creditors | 107 853 | 3 896 | 21 724 | 2 533 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 294 | 1 075 | ||
| Other Disposals Property Plant Equipment | 4 600 | 4 300 | ||
| Property Plant Equipment Gross Cost | 121 301 | 332 267 | 410 216 | 545 625 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 839 | 19 188 | 30 720 | 38 774 |
| Taxation Social Security Payable | 20 070 | 2 477 | 67 044 | 26 774 |
| Total Assets Less Current Liabilities | 77 367 | 306 585 | 368 699 | 318 999 |
| Trade Creditors Trade Payables | 66 348 | 148 331 | 231 909 | 307 017 |
| Trade Debtors Trade Receivables | 122 142 | 237 813 | 463 478 | 386 678 |
| Amount Specific Advance Or Credit Directors | 6 201 | -3 381 | 9 410 | |
| Amount Specific Advance Or Credit Made In Period Directors | 6 201 | 34 544 | 114 342 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 740 | 101 551 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2025/02/10 filed on: 11th, February 2025 |
confirmation statement | Free Download (3 pages) |
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