Ajd Electrical Limited is a private limited company registered at Old Warden, 2 St. Anns Fort, King's Lynn PE30 1QS. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-26, this 7-year-old company is run by 1 director.
Director Alexander D., appointed on 26 February 2018.
The company is categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was filed on 2023-02-25 and the deadline for the following filing is 2024-03-10. Additionally, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Old Warden |
| Office Address2 | 2 St. Anns Fort |
| Town | King's Lynn |
| Post code | PE30 1QS |
| Country of origin | United Kingdom |
| Registration Number | 11224032 |
| Date of Incorporation | Mon, 26th Feb 2018 |
| Industry | Electrical installation |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (591 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 26 February 2018
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Alexander D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander D.
| Notified on | 26 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 496 | 60 086 | 30 378 | 86 845 | 17 685 | 29 831 |
| Current Assets | 132 324 | 185 090 | 113 186 | 324 666 | 331 359 | 275 671 |
| Debtors | 122 828 | 122 004 | 79 808 | 182 821 | 258 674 | 165 840 |
| Net Assets Liabilities | 76 252 | 70 119 | -12 763 | 37 421 | 176 652 | 72 313 |
| Other Debtors | 22 715 | 2 640 | ||||
| Property Plant Equipment | 29 975 | 65 941 | 55 492 | 45 778 | 106 219 | 137 863 |
| Total Inventories | 3 000 | 3 000 | 3 000 | 55 000 | 55 000 | 80 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 991 | 32 638 | 51 135 | 66 395 | 101 801 | 117 864 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 966 | 58 613 | 8 048 | 5 546 | 95 847 | 82 992 |
| Average Number Employees During Period | 2 | 7 | 7 | 7 | 7 | 7 |
| Bank Borrowings | 50 000 | 47 500 | 39 797 | 78 637 | ||
| Bank Overdrafts | 1 810 | 63 337 | ||||
| Creditors | 80 352 | 117 998 | 81 036 | 247 277 | 181 236 | 155 171 |
| Finance Lease Liabilities Present Value Total | 11 400 | 11 400 | 11 400 | 15 969 | 20 720 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 991 | 22 647 | 18 497 | 15 260 | 35 406 | 42 973 |
| Net Current Assets Liabilities | 51 972 | 67 092 | 32 150 | 77 389 | 150 123 | 120 500 |
| Other Creditors | 7 319 | 2 627 | -32 278 | 38 350 | -91 234 | -70 549 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 910 | |||||
| Other Disposals Property Plant Equipment | 35 285 | |||||
| Property Plant Equipment Gross Cost | 39 966 | 98 579 | 106 627 | 112 173 | 208 020 | 255 727 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 695 | 14 102 | 11 708 | 9 863 | 9 863 | 10 714 |
| Taxation Social Security Payable | 26 473 | 67 210 | 73 258 | 197 527 | 126 184 | 97 730 |
| Total Assets Less Current Liabilities | 81 947 | 133 033 | 87 642 | 123 167 | 256 342 | 258 363 |
| Trade Creditors Trade Payables | 46 560 | 36 761 | 28 656 | 128 507 | 43 933 | |
| Trade Debtors Trade Receivables | 100 113 | 122 004 | 79 808 | 182 821 | 258 674 | 163 200 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-02-29 filed on: 16th, April 2025 |
accounts | Free Download (6 pages) |
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