Founded in 2014, Ajf Electrical (services), classified under reg no. 09162905 is an active company. Currently registered at 1349/1353 London Road SS9 2AB, Leigh-on-sea the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely David T., Andrew F.. Of them, Andrew F. has been with the company the longest, being appointed on 5 August 2014 and David T. has been with the company for the least time - from 22 August 2019. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1349/1353 London Road |
| Town | Leigh-on-sea |
| Post code | SS9 2AB |
| Country of origin | United Kingdom |
| Registration Number | 09162905 |
| Date of Incorporation | Tue, 5th Aug 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 22 August 2019
Position: Director
Appointed: 05 August 2014
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Andrew F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 292 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 451 | ||||||||
| Cash Bank On Hand | 4 451 | 7 989 | 956 | 2 016 | 9 383 | 8 037 | 8 709 | ||
| Current Assets | 17 750 | 27 222 | 17 132 | 5 757 | 21 191 | 50 706 | 53 355 | 33 395 | 24 151 |
| Debtors | 4 450 | 12 598 | 10 443 | 2 359 | 16 509 | 36 442 | 31 107 | 21 734 | 11 983 |
| Other Debtors | 4 179 | 2 156 | 486 | 1 018 | |||||
| Property Plant Equipment | 625 | 6 379 | 4 681 | 3 354 | 3 764 | ||||
| Stocks Inventory | 8 849 | ||||||||
| Total Inventories | 8 849 | 6 635 | 5 733 | 3 398 | 4 682 | 12 248 | 12 868 | 3 624 | 3 459 |
| Net Assets Liabilities | -49 254 | -58 758 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 192 | ||||||||
| Shareholder Funds | 292 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 1 195 | 360 | 1 120 | 1 030 | 1 380 | 1 130 | 900 | 900 | 900 |
| Accumulated Depreciation Impairment Property Plant Equipment | 208 | 2 404 | 4 102 | 5 429 | 6 684 | 833 | 833 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 507 | 6 281 | 46 563 | 16 737 | 12 353 | ||||
| Corporation Tax Payable | 1 548 | 1 068 | 1 413 | 4 863 | 701 | 2 969 | 961 | ||
| Corporation Tax Recoverable | 786 | 155 | 155 | 1 012 | 1 012 | 1 014 | |||
| Creditors | 17 458 | 25 657 | 27 139 | 17 460 | 41 704 | 65 888 | 87 068 | 53 425 | 58 696 |
| Creditors Due Within One Year | 17 458 | ||||||||
| Dividends Paid | 3 000 | 7 080 | 16 750 | 15 500 | 16 440 | 28 200 | 13 600 | ||
| Finance Lease Liabilities Present Value Total | 7 049 | 5 126 | 3 039 | 787 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 2 196 | 1 698 | 1 327 | 1 255 | ||||
| Loans From Directors | 11 668 | 2 558 | 20 | 9 | |||||
| Net Current Assets Liabilities | 292 | 437 | -10 007 | -11 703 | -20 513 | -15 182 | -33 713 | -49 254 | -62 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 36 | 540 | 2 743 | 460 | 5 034 | 1 327 | 3 284 | ||
| Other Taxation Social Security Payable | 584 | 4 128 | 4 224 | 761 | |||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments | 1 955 | 1 873 | 2 199 | 1 718 | 1 718 | 130 | 1 217 | ||
| Profit Loss | 4 898 | -4 690 | 3 686 | 6 613 | 21 141 | -5 855 | 12 659 | 4 096 | |
| Property Plant Equipment Gross Cost | 833 | 8 783 | 8 783 | 8 783 | 10 448 | 833 | 833 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 833 | 7 950 | 1 665 | ||||||
| Total Assets Less Current Liabilities | 292 | 1 062 | -3 628 | -7 022 | -17 159 | -11 418 | -33 713 | 4 171 | -62 |
| Trade Creditors Trade Payables | 7 208 | 7 418 | 3 760 | 15 364 | 13 509 | 6 828 | 3 219 | 2 268 | |
| Trade Debtors Trade Receivables | 1 313 | 6 546 | 5 302 | 14 636 | 30 386 | 24 094 | 10 952 | 10 709 | |
| Value-added Tax Payable | 4 813 | 6 251 | 6 557 | 8 600 | |||||
| Work In Progress | 8 849 | 6 635 | 5 733 | 3 398 | 4 682 | 10 748 | 10 868 | 2 624 | 2 459 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 851 | ||||||||
| Disposals Property Plant Equipment | 9 615 | ||||||||
| Merchandise | 1 500 | 2 000 | 1 000 | 1 000 | |||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Remaining Borrowings | 5 500 | ||||||||
| Recoverable Value-added Tax | 260 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 17th, August 2023 |
accounts | Free Download (9 pages) |
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