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Ajb Electrical Limited LONDON

Founded in 2015, Ajb Electrical, classified under reg no. 09532165 is an active company. Currently registered at 334 Brockley Road SE4 2BT, London the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has one director. Alton B., appointed on 8 April 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Ajb Electrical Limited Address / Contact

Office Address 334 Brockley Road
Town London
Post code SE4 2BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09532165
Date of Incorporation Wed, 8th Apr 2015
Industry Electrical installation
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated Sun, 2nd Apr 2023

Company staff

Alton B.

Position: Director

Appointed: 08 April 2015

People with significant control

The list of persons with significant control who own or control the company includes 3 names. As we found, there is Alton B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Carol B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Sarah B., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Alton B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Carol B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sarah B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-5 601       
Balance Sheet
Cash Bank In Hand2 000       
Cash Bank On Hand2 0008 8899 9499 0603 81827 56210 7943 111
Current Assets23 40926 43934 91221 52415 03871 30848 90252 619
Debtors19 9098 72521 4637 54410 31043 48629 80848 683
Intangible Fixed Assets5 220       
Net Assets Liabilities-5 601-8 523-8 6691 83768111 781137-3 644
Net Assets Liabilities Including Pension Asset Liability-5 601       
Other Debtors2 37114129920119117419 82227 014
Property Plant Equipment15 18811 39035 78628 18623 64516 51832 49222 642
Stocks Inventory1 500       
Tangible Fixed Assets15 188       
Total Inventories1 5008 8253 5004 9209102608 300825
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-5 701       
Shareholder Funds-5 601       
Other
Accumulated Amortisation Impairment Intangible Assets5801 1601 7402 3202 9003 4804 0604 640
Accumulated Depreciation Impairment Property Plant Equipment5 0628 86020 79030 41039 21346 34058 59251 192
Average Number Employees During Period22211111
Bank Borrowings Overdrafts     25 00017 08312 083
Creditors4 3451 4499 7505 25075025 00034 83623 918
Creditors Due After One Year4 345       
Creditors Due Within One Year45 073       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       14 948
Disposals Property Plant Equipment       17 250
Dividends Paid   5 8005 00032 0002 000 
Finance Lease Liabilities Present Value Total4 3451 4499 7505 250750 17 75311 835
Fixed Assets20 40816 03039 84631 66626 54518 83834 23223 802
Increase From Amortisation Charge For Year Intangible Assets 580 580580580580580
Increase From Depreciation Charge For Year Property Plant Equipment 3 798 9 6208 8037 12712 2527 548
Intangible Assets5 2204 6404 0603 4802 9002 3201 7401 160
Intangible Assets Gross Cost5 800 5 8005 8005 8005 8005 800 
Intangible Fixed Assets Additions5 800       
Intangible Fixed Assets Aggregate Amortisation Impairment580       
Intangible Fixed Assets Amortisation Charged In Period580       
Intangible Fixed Assets Cost Or Valuation5 800       
Net Current Assets Liabilities-21 664-23 104-38 765-24 579-25 11417 943741-3 528
Number Shares Allotted100       
Number Shares Issued Fully Paid 100 100100100100100
Other Creditors32 87118 11237 18923 48623 51717 55518 90517 978
Other Taxation Social Security Payable4 9083 3806 5788 9189 50428 86310 89821 805
Par Value Share11 11111
Profit Loss -2 922 16 3063 84443 100-9 644-3 781
Property Plant Equipment Gross Cost20 250 56 57658 59662 85862 85891 08473 834
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions20 250       
Tangible Fixed Assets Cost Or Valuation20 250       
Tangible Fixed Assets Depreciation5 062       
Tangible Fixed Assets Depreciation Charged In Period5 062       
Total Additions Including From Business Combinations Property Plant Equipment   2 0204 262 28 226 
Total Assets Less Current Liabilities-1 256-7 0741 0817 0871 43136 78134 97320 274
Trade Creditors Trade Payables4 39725 15523 9629 1992 6316 9477 4405 446
Trade Debtors Trade Receivables17 5388 58421 1647 34310 11943 3129 98621 669

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with updates 2nd April 2024
filed on: 1st, May 2024 		Free Download (4 pages)

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