Founded in 2016, Aj Electrical Partnership, classified under reg no. 10114637 is an active company. Currently registered at Court House CF31 1BE, Bridgend the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Mark M., Liam B.. Of them, Mark M., Liam B. have been with the company the longest, being appointed on 10 April 2016. As of 12 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Court House |
| Office Address2 | Court Road |
| Town | Bridgend |
| Post code | CF31 1BE |
| Country of origin | United Kingdom |
| Registration Number | 10114637 |
| Date of Incorporation | Sun, 10th Apr 2016 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (528 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 10 April 2016
Position: Director
Appointed: 10 April 2016
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Liam B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Mark M. This PSC owns 25-50% shares.
Liam B.
| Notified on | 10 April 2016 |
| Nature of control: |
25-50% shares |
Mark M.
| Notified on | 10 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 59 310 | 38 356 | 53 409 | 104 920 | 100 999 | 69 116 | 271 631 | |
| Current Assets | 120 692 | 136 376 | 256 130 | 115 870 | 296 109 | 352 846 | 261 741 | 820 246 |
| Debtors | 61 382 | 98 020 | 202 721 | 191 189 | 251 847 | 172 625 | 528 615 | |
| Net Assets Liabilities | 78 472 | 70 849 | 117 093 | 89 182 | 169 691 | 214 975 | 190 615 | 630 766 |
| Other Debtors | 61 085 | 98 020 | 202 721 | 48 189 | 75 819 | 57 625 | 382 215 | |
| Property Plant Equipment | 23 082 | 17 332 | 22 192 | 62 826 | 45 591 | 68 521 | 145 391 | |
| Total Inventories | 20 000 | 20 000 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 24 027 | 14 449 | 829 | 1 429 | 6 991 | 4 296 | 72 654 | |
| Amount Specific Advance Or Credit Made In Period Directors | 36 527 | 30 922 | 46 222 | 1 429 | 42 262 | 46 930 | 133 733 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 500 | 40 500 | 61 500 | 36 700 | 50 000 | 65 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 917 | 8 167 | 10 849 | 22 437 | 41 209 | 38 773 | 62 406 | |
| Average Number Employees During Period | 4 | 6 | 6 | 8 | 8 | 9 | 9 | 11 |
| Bank Borrowings Overdrafts | 40 833 | 30 833 | 20 833 | 10 833 | ||||
| Creditors | 13 999 | 8 610 | 161 229 | 11 500 | 46 333 | 30 833 | 20 833 | 10 833 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 625 | 16 521 | ||||||
| Disposals Property Plant Equipment | 6 000 | 30 500 | ||||||
| Finance Lease Liabilities Present Value Total | 5 500 | 5 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 250 | 5 307 | 18 772 | 14 085 | 23 633 | |||
| Net Current Assets Liabilities | 69 389 | 62 127 | 94 901 | 49 045 | 153 198 | 200 217 | 142 927 | 496 208 |
| Other Creditors | 13 999 | 8 610 | 13 543 | 9 400 | 9 519 | 10 039 | 28 587 | |
| Other Taxation Social Security Payable | 22 145 | 22 189 | 35 844 | 33 243 | 32 226 | 6 775 | 165 451 | |
| Property Plant Equipment Gross Cost | 24 999 | 25 499 | 33 041 | 85 263 | 86 800 | 107 294 | 207 797 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 13 542 | 1 537 | 50 994 | 100 503 | |||
| Total Assets Less Current Liabilities | 92 471 | 79 459 | 117 093 | 100 682 | 216 024 | 245 808 | 211 448 | 641 599 |
| Trade Creditors Trade Payables | 25 227 | 44 674 | 111 842 | 85 101 | 95 384 | 92 000 | 120 000 | |
| Trade Debtors Trade Receivables | 297 | 143 000 | 176 028 | 115 000 | 146 400 | |||
| Fixed Assets | 22 192 | 51 637 | 62 826 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th April 2025 filed on: 16th, April 2025 |
confirmation statement | Free Download (3 pages) |
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