A J Electrical Contractors South East Limited in Rottingdean, BN2 7DL

Description

Data updated on: 01-11-2023

Based in 91 Dean Court Road, Rottingdean BN2 7DL A J Electrical Contractors South East Limited is a Private Limited Company registered under the 06876763 registration number. This company was started 15 years ago. The firm's registered with SIC code 95220 and their NACE code stands for Repair of household appliances and home and garden equipment. The company's latest accounts cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-04-14.

Currently, the directors chosen by the business are: Sara J. chosen to lead the company in 2014 and Anthony J. chosen to lead the company in 2009.

The companies that control this firm are: Hcj Investments Limited owns over 3/4 of company shares. This business can be reached in Brighton at South Road, BN1 6SB and was registered as a PSC under the registration number 10601506.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 153	17 217	1 190	219	14 714	25 183

Balance Sheet
Cash Bank On Hand						32 432	39	41 560	27 867	28 700
Current Assets	117 664	67 466	43 001	54 850	50 288	118 828	120 429	253 759	142 886	137 202	236 781	165 817
Debtors	117 342	66 324	41 561	53 310	49 319	85 130	119 139	209 199	112 019	112 301
Net Assets Liabilities						25 183	26 233	115 422	85 827	111 285	176 816	139 342
Other Debtors						16 553	26 023	29 830	64 973	47 766
Property Plant Equipment						8 130	11 906	13 320	14 576	35 437
Total Inventories						1 267	1 251	3 000	3 000	3 000
Cash Bank In Hand	322	1 142	1 140	990	369	32 431
Intangible Fixed Assets	35 200	30 800	26 400	22 000	17 600	13 200
Net Assets Liabilities Including Pension Asset Liability	7 153	17 217	1 190	222	14 714	25 183
Tangible Fixed Assets	12 122	8 642	5 257	3 977	575	8 129
Stocks Inventory			300	550	600	1 267

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 152	17 216	1 189	221	14 713	25 182
Shareholder Funds	7 153	17 217	1 190	219	14 714	25 183

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-1 567	-1 687	-1 572
Accumulated Amortisation Impairment Intangible Assets						30 800	35 200	39 600	44 000	44 000
Accumulated Depreciation Impairment Property Plant Equipment						6 440	9 395	14 541	19 060	22 550
Additions Other Than Through Business Combinations Property Plant Equipment							6 731	6 560	5 775	25 548
Amounts Owed To Related Parties						26 855	28 773	28 356	29 118	15 391
Average Number Employees During Period									5	5	8	8
Bank Borrowings							2 868
Bank Overdrafts							5 821
Creditors						114 975	114 902	28 356	71 605	68 123	94 362	61 870
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-729
Disposals Property Plant Equipment										-1 197
Dividends Paid On Shares Final							43 156	45 467	45 467	45 467
Fixed Assets	47 322	39 442	31 657	25 978	18 175	21 329	20 706	17 720	14 576	35 437	26 982	20 886
Increase From Amortisation Charge For Year Intangible Assets							4 400	4 400	4 400
Increase From Depreciation Charge For Year Property Plant Equipment							2 955	5 146	4 519	4 219
Intangible Assets						13 200	8 800	4 400
Intangible Assets Gross Cost						44 000	44 000	44 000	44 000	44 000
Net Current Assets Liabilities	-40 169	-22 225	-30 467	-25 756	-3 461	3 854	5 527	126 088	71 281	75 878	151 521	120 028
Other Creditors						17 599	14 543	35 245	6 914	14 159
Other Inventories						1 267	1 251	3 000	3 000	3 000
Other Remaining Borrowings								28 356
Par Value Share					1	1	43 156	45 467	45 467	45 467
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										6 799	9 102	16 081
Property Plant Equipment Gross Cost						14 570	21 301	27 861	33 636	57 987
Provisions For Liabilities Balance Sheet Subtotal								30	30	30
Taxation Social Security Payable						23 032	19 315	33 028	19 862	26 889
Total Assets Less Current Liabilities	7 153	17 217	1 190	222			26 233	143 808	85 857	111 315	178 503	140 914
Total Borrowings							8 689	28 356
Trade Creditors Trade Payables						47 489	43 582	59 398	15 711	11 684
Trade Debtors Trade Receivables						68 576	93 116	179 369	47 046	64 535
Creditors Due Within One Year Total Current Liabilities	157 833	89 690
Intangible Fixed Assets Aggregate Amortisation Impairment	8 800	13 200	17 600	22 000
Intangible Fixed Assets Amortisation Charged In Period		4 400	4 400	4 400
Intangible Fixed Assets Cost Or Valuation	44 000	44 000	44 000	44 000
Tangible Fixed Assets Additions		437	5 663	103
Tangible Fixed Assets Cost Or Valuation	20 416	20 853	22 399	22 502
Tangible Fixed Assets Depreciation	8 294	12 211	17 142	18 524
Tangible Fixed Assets Depreciation Charge For Period		3 917
Creditors Due Within One Year		89 691	73 468	80 606	53 749	114 974
Number Shares Allotted				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			6 282	1 382
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 351
Tangible Fixed Assets Disposals			4 117
Value Shares Allotted				1	1	1

Company staff

Sara J.

Role: Director

Appointed: 06 April 2014

Latest update: 6 March 2024

Anthony J.

Role: Director

Appointed: 14 April 2009

Latest update: 6 March 2024

People with significant control

Hcj Investments Limited

Address: 2nd Floor South Road, Brighton, BN1 6SB, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 10601506

Notified on 8 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 October 2014
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 August 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 August 2015
Annual Accounts
End Date For Period Covered By Report	2022-03-31

A J Electrical Contractors South East Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara J.

Anthony J.

Sara M.

People with significant control

Hcj Investments Limited

Accounts Documents

Company filings

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