A J Electrical Installations (cov) Ltd COVENTRY


A J Electrical Installations () started in year 2008 as Private Limited Company with registration number 06538371. The A J Electrical Installations () company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Coventry at 1 & 2 Mercia Village. Postal code: CV4 8HX.

There is a single director in the firm at the moment - Jaspal S., appointed on 18 March 2008. In addition, a secretary was appointed - Monica S., appointed on 18 March 2008. Currenlty, the firm lists one former director, whose name is Monica S. and who left the the firm on 1 December 2016. In addition, there is one former secretary - Temple Secretaries Limited who worked with the the firm until 18 March 2008.

A J Electrical Installations (cov) Ltd Address / Contact

Office Address 1 & 2 Mercia Village
Office Address2 Torwood Close Westwood Business Park
Town Coventry
Post code CV4 8HX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06538371
Date of Incorporation Tue, 18th Mar 2008
Industry Electrical installation
End of financial Year 31st March
Company age 13 years old
Account next due date Fri, 31st Dec 2021 (264 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Thu, 29th Apr 2021 (2021-04-29)
Last confirmation statement dated Wed, 18th Mar 2020

Company staff

Monica S.

Position: Secretary

Appointed: 18 March 2008

Jaspal S.

Position: Director

Appointed: 18 March 2008

Company Directors Limited

Position: Corporate Director

Appointed: 18 March 2008

Resigned: 18 March 2008

Monica S.

Position: Director

Appointed: 18 March 2008

Resigned: 01 December 2016

Temple Secretaries Limited

Position: Secretary

Appointed: 18 March 2008

Resigned: 18 March 2008

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Jaspal S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jaspal S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth-12 920-13 434-8 813-13 996-19 185-30 691    
Balance Sheet
Cash Bank In Hand7507553604521 9001 094    
Cash Bank On Hand     1 0943571 0871 1951 022
Current Assets7 0135 75413 6088 3082 3411 5574 1754 1305 8148 122
Debtors3 1542 24912 8487 436  2 9042 0843 7196 130
Intangible Fixed Assets6 0003 000        
Net Assets Liabilities Including Pension Asset Liability-12 920-13 434-8 813-13 996-19 185-30 691    
Other Debtors      1 7491 7491 7491 749
Property Plant Equipment     791593404303227
Stocks Inventory3 1092 750400420441463    
Tangible Fixed Assets3 3322 5001 8751 4061 055791    
Total Inventories     463914959900970
Reserves/Capital
Called Up Share Capital200200200200200200    
Profit Loss Account Reserve-13 120-13 634-9 013-14 196-19 385-30 891    
Shareholder Funds-12 920-13 434-8 813-13 996-19 185-30 691    
Other
Accrued Liabilities     7269009489961 128
Accumulated Amortisation Impairment Intangible Assets     15 00015 00015 00015 000 
Accumulated Depreciation Impairment Property Plant Equipment     7 1097 3077 4967 5977 673
Average Number Employees During Period      1111
Creditors     33 03935 20037 08441 52246 736
Creditors Due After One Year11 1879 4826 5984 1691 741     
Creditors Due Within One Year18 07815 20617 69819 54120 84033 039    
Fixed Assets9 3325 5001 8751 4061 055791593404303227
Increase From Depreciation Charge For Year Property Plant Equipment      19818910176
Intangible Assets Gross Cost     15 00015 00015 00015 000 
Intangible Fixed Assets Aggregate Amortisation Impairment9 00012 00015 00015 00015 000     
Intangible Fixed Assets Amortisation Charged In Period 3 0003 000       
Intangible Fixed Assets Cost Or Valuation15 00015 00015 00015 00015 000     
Merchandise     115143   
Net Current Assets Liabilities-11 065-9 452-4 090-11 233-18 499-31 482-31 025-32 954-35 708-38 614
Number Shares Allotted 100100100100100    
Number Shares Issued Fully Paid       100100100
Other Creditors     1 9581 2931 5501 4741 459
Other Taxation Social Security Payable     5852292345481 591
Par Value Share 100100111 111
Profit Loss       -2 118-2 855-2 982
Property Plant Equipment Gross Cost     7 9007 9007 9007 900 
Share Capital Allotted Called Up Paid100100100100100100    
Tangible Fixed Assets Cost Or Valuation7 9007 9007 9007 9007 900     
Tangible Fixed Assets Depreciation4 5685 4006 0256 4946 8457 109    
Tangible Fixed Assets Depreciation Charged In Period 832625469351264    
Total Assets Less Current Liabilities-1 733-3 952-2 215-9 827-17 444-30 691-30 432-32 550-35 405-38 387
Trade Creditors Trade Payables     16 2255 8183 7603 7975 315
Trade Debtors Trade Receivables      1 1553351 9704 381
Work In Progress     348771   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full accounts record for the accounting period up to 2020/03/31
filed on: 24th, December 2020
Free Download (8 pages)

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