A J Bailey Electrical Contractors & Engineers Limited in Meadow Lanesalisbury, SP1 2TJ

Description

Data updated on: 01-11-2023

A J Bailey Electrical Contractors & Engineers has been operating on the market for twenty years. Registered under no. 05076239, this firm operates as a Private Limited Company. You may find the headquarters of this company during its opening hours under the following address: 33 The Clarendon Centre Salisbury Business Park Dairy, SP1 2TJ Meadow Lanesalisbury. The company's declared SIC number is 43210 which means Electrical installation. 30th June 2022 is the last time the company accounts were filed.

Because of this enterprise's magnitude, it became vital to formally appoint additional executives: Richard B. and Stephen B. who have been aiding each other since 2004 for the benefit of the company. Furthermore, the director's assignments are helped with by a secretary - Alistair B., who was officially appointed by this company five years ago.

Executives who control the firm include: Richard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	256 689	178 446	216 877	222 830	301 654	254 400	244 457
Current Assets		261 324	253 644	295 829	354 676	287 308	330 270
Debtors	88 758	81 754	35 762	71 683	51 688	31 702	84 055
Net Assets Liabilities		102 284	136 403	168 105	262 046	232 508	249 920
Other Debtors	3 057
Property Plant Equipment	22 994	17 710	13 574	10 364	7 976	6 156	16 529
Total Inventories	1 122	1 124	1 005	1 316	1 334	1 206	1 758

Other Financial Data
Accrued Liabilities Deferred Income	2 250	11 428	6 828	43 133	3 818	4 123	3 122
Accumulated Amortisation Impairment Intangible Assets	100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	27 131	32 076	36 212	38 979	41 367	43 187	48 498
Average Number Employees During Period				5	5	6	6
Corporation Tax Payable	21 911	19 159	12 965	19 176	33 069	4 685	11 367
Creditors	217 623	173 436	128 304	136 174	99 138	59 821	93 769
Dividends Paid	147 500	119 000	18 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases			15 000	18 000	18 000	18 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 445	4 136	3 135	2 388	1 820	5 311
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000	100 000
Issue Equity Instruments			100
Net Current Assets Liabilities		87 888	125 340	159 655	255 538	227 487	236 501
Number Shares Issued Fully Paid		100	100
Other Creditors	153 958	110 060	89 812	37 824	37 901	26 652	41 735
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		500		368
Other Disposals Property Plant Equipment		700		443
Other Taxation Social Security Payable	17 361	12 196	9 290	15 186	14 590	16 499	22 344
Par Value Share		1	1
Prepayments Accrued Income	2 851	2 698	2 525	2 627	2 434	2 606	2 719
Profit Loss	83 887	73 836	52 019
Property Plant Equipment Gross Cost	50 125	49 786	49 786	49 343	49 343	49 343	65 027
Provisions For Liabilities Balance Sheet Subtotal		3 314	2 511	1 914	1 468	1 135	3 110
Total Additions Including From Business Combinations Property Plant Equipment		361					15 684
Total Assets Less Current Liabilities		105 598	138 914	170 019	263 514	233 643	253 030
Trade Creditors Trade Payables	22 143	20 593	9 409	20 855	9 760	7 862	15 201
Trade Debtors Trade Receivables	82 850	79 056	33 237	69 056	49 254	29 096	81 336
Director Remuneration			30 369	28 582	25 935	85 935	85 935