Founded in 2017, Aj Brown Electrical Services, classified under reg no. 10673375 is an active company. Currently registered at 3 Thundersley Grove SS7 3EB, Benfleet the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Andrew B., appointed on 16 March 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Thundersley Grove |
| Town | Benfleet |
| Post code | SS7 3EB |
| Country of origin | United Kingdom |
| Registration Number | 10673375 |
| Date of Incorporation | Thu, 16th Mar 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 16 March 2017
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Andrew B. The abovementioned PSC has significiant influence or control over this company,.
Andrew B.
| Notified on | 16 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 279 | 10 688 | |||||
| Current Assets | 26 224 | 23 453 | 9 386 | 12 405 | 9 262 | 8 150 | 12 253 |
| Debtors | 9 945 | 12 765 | |||||
| Net Assets Liabilities | 18 479 | 24 570 | 21 733 | 18 036 | 12 561 | 12 028 | 3 833 |
| Other Debtors | 9 825 | 10 765 | |||||
| Property Plant Equipment | 14 325 | 10 744 | |||||
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Accrued Liabilities | 500 | 500 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -500 | -500 | -500 | 500 | 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 799 | 8 380 | |||||
| Administrative Expenses | 5 654 | 5 564 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 23 478 | 21 091 | |||||
| Cost Sales | 47 800 | 30 996 | |||||
| Creditors | 22 070 | 9 127 | 13 200 | 9 900 | 4 252 | 3 310 | 16 161 |
| Depreciation Amortisation Expense | 3 581 | ||||||
| Depreciation Expense Property Plant Equipment | 4 799 | 3 581 | |||||
| Distribution Costs | 4 291 | 4 330 | |||||
| Dividends Paid | -5 000 | -15 000 | |||||
| Fixed Assets | 10 744 | 26 047 | 19 535 | 14 651 | 10 988 | 8 241 | |
| Gross Profit Loss | 40 074 | 36 772 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 581 | ||||||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 4 154 | 13 826 | 9 386 | 8 901 | 5 010 | 4 840 | -3 908 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Operating Profit Loss | 30 129 | 26 878 | |||||
| Other Creditors | 14 111 | 5 787 | |||||
| Par Value Share | 1 | ||||||
| Profit Loss | 23 478 | 21 091 | 12 163 | ||||
| Profit Loss On Ordinary Activities Before Tax | 30 129 | 26 878 | 12 163 | ||||
| Property Plant Equipment Gross Cost | 19 124 | 19 124 | |||||
| Raw Materials Consumables Used | 16 615 | 14 647 | |||||
| Staff Costs Employee Benefits Expense | 10 800 | 10 800 | |||||
| Taxation Social Security Payable | 2 351 | 2 313 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 651 | 5 787 | |||||
| Total Assets Less Current Liabilities | 25 070 | 35 433 | 28 436 | 19 661 | 15 828 | 4 333 | |
| Trade Creditors Trade Payables | 5 108 | 1 027 | |||||
| Trade Debtors Trade Receivables | 120 | 2 000 | |||||
| Turnover Revenue | 87 874 | 67 768 | 49 128 | ||||
| Director Remuneration | 10 800 | 10 800 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 17th, May 2023 |
accounts | Free Download (5 pages) |
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