Aj Haffenden Electrical Services started in year 2014 as Private Limited Company with registration number 09326263. The Aj Haffenden Electrical Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Maidstone at 6 Barned Court. Postal code: ME16 9EL.
At present there are 2 directors in the the firm, namely Andrew H. and Caroline H.. In addition one secretary - Caroline H. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Barned Court |
Town | Maidstone |
Post code | ME16 9EL |
Country of origin | United Kingdom |
Registration Number | 09326263 |
Date of Incorporation | Tue, 25th Nov 2014 |
Industry | Electrical installation |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Andrew H. This PSC and has 75,01-100% shares. Another one in the PSC register is Caroline H. This PSC owns 25-50% shares.
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Caroline H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 495 | 102 | ||||||
Balance Sheet | ||||||||
Current Assets | 22 394 | 24 563 | 31 225 | 28 765 | 12 297 | 18 757 | 38 529 | 30 182 |
Net Assets Liabilities | 102 | 1 113 | 3 745 | 3 082 | 688 | 347 | 100 | |
Cash Bank In Hand | 13 752 | 4 003 | ||||||
Debtors | 8 642 | 20 560 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 495 | 102 | ||||||
Tangible Fixed Assets | 3 117 | 3 569 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 395 | 2 | ||||||
Shareholder Funds | 495 | 102 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | 900 | 900 | 900 | |||
Average Number Employees During Period | 4 | 3 | 3 | 2 | 2 | |||
Creditors | 29 570 | 38 975 | 32 300 | 14 115 | 22 359 | 40 883 | 32 309 | |
Fixed Assets | 3 117 | 3 569 | 8 863 | 7 280 | 5 800 | 4 321 | 3 601 | 3 127 |
Net Current Assets Liabilities | -2 622 | -3 467 | 7 750 | 3 535 | 1 818 | 2 733 | 2 354 | 2 127 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 869 | |||||||
Total Assets Less Current Liabilities | 495 | 102 | 1 113 | 3 745 | 3 982 | 1 588 | 1 247 | 1 000 |
Creditors Due Within One Year | 25 016 | 28 030 | ||||||
Tangible Fixed Assets Additions | 3 117 | 1 642 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 117 | 4 759 | ||||||
Tangible Fixed Assets Depreciation | 1 190 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 190 | |||||||
Amount Specific Advance Or Credit Directors | 8 560 | 1 002 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 25th Nov 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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