A J Electrical Installations (cov) Ltd in Coventry, CV4 8HX

Description

Data updated on: 01-11-2023

Registered as 06538371 16 years ago, A J Electrical Installations (cov) Ltd is a Private Limited Company. The business current registration address is 1 & 2 Mercia Village, Torwood Close Westwood Business Park Coventry. The enterprise's SIC and NACE codes are 43210, that means Electrical installation. 31st March 2022 is the last time when the company accounts were filed.

According to the latest data, there’s only a single managing director in the company: Jaspal S. (since 2008/03/18). This company had been governed by Monica S. until eight years ago. In order to support the directors in their duties, this company has been utilizing the expertise of Monica S. as a secretary for the last 16 years.

Jaspal S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 920	-13 434	-8 813	-13 996	-19 185	-30 691

Balance Sheet
Cash Bank In Hand	750	755	360	452	1 900	1 094
Cash Bank On Hand						1 094	357	1 087	1 195	1 022	13 826	7 723	1 447
Current Assets	7 013	5 754	13 608	8 308	2 341	1 557	4 175	4 130	5 814	8 122	20 486	16 372	10 348
Debtors	3 154	2 249	12 848	7 436			2 904	2 084	3 719	6 130	5 760	7 586	6 386
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	-12 920	-13 434	-8 813	-13 996	-19 185	-30 691
Other Debtors							1 749	1 749	1 749	1 749	1 749
Property Plant Equipment						791	593	404	303	227	170
Stocks Inventory	3 109	2 750	400	420	441	463
Tangible Fixed Assets	3 332	2 500	1 875	1 406	1 055	791
Total Inventories						463	914	959	900	970	900	1 063	2 515

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-13 120	-13 634	-9 013	-14 196	-19 385	-30 891
Shareholder Funds	-12 920	-13 434	-8 813	-13 996	-19 185	-30 691

Other Financial Data
Accrued Liabilities						726	900	948	996	1 128	1 188	1 320	1 470
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						7 109	7 307	7 496	7 597	7 673	7 730	7 900
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											12 500	11 667	9 168
Corporation Tax Payable											646	662	662
Creditors						33 039	35 200	37 084	41 522	46 736	67 254	76 109	80 835
Creditors Due After One Year	11 187	9 482	6 598	4 169	1 741
Creditors Due Within One Year	18 078	15 206	17 698	19 541	20 840	33 039
Fixed Assets	9 332	5 500	1 875	1 406	1 055	791	593	404	303	227	170
Increase From Depreciation Charge For Year Property Plant Equipment							198	189	101	76	57	170
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Merchandise						115	143
Net Current Assets Liabilities	-11 065	-9 452	-4 090	-11 233	-18 499	-31 482	-31 025	-32 954	-35 708	-38 614	-46 768	-59 737	-70 487
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						1 958	1 293	1 550	1 474	1 459	1 351	878	826
Other Taxation Social Security Payable						585	229	234	548	1 591	2 273	3 199	3 845
Par Value Share		100	100	1	1	1		1	1	1	1	1	1
Profit Loss								-2 118	-2 855	-2 982	-8 211	-13 139	-10 750
Property Plant Equipment Gross Cost						7 900	7 900	7 900	7 900	7 900	7 900	7 900
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 900	7 900	7 900	7 900	7 900
Tangible Fixed Assets Depreciation	4 568	5 400	6 025	6 494	6 845	7 109
Tangible Fixed Assets Depreciation Charged In Period		832	625	469	351	264
Total Assets Less Current Liabilities	-1 733	-3 952	-2 215	-9 827	-17 444	-30 691	-30 432	-32 550	-35 405	-38 387	-46 598	-59 737	-70 487
Trade Creditors Trade Payables						16 225	5 818	3 760	3 797	5 315	4 145	5 939	4 254
Trade Debtors Trade Receivables							1 155	335	1 970	4 381	4 011	7 586	6 386
Work In Progress						348	771

Company staff

Monica S.

Role: Secretary

Appointed: 18 March 2008

Latest update: 14 March 2024

Jaspal S.

Role: Director

Appointed: 18 March 2008

Latest update: 14 March 2024

Company Directors Limited

Role: Corporate Director

Appointed: 18 March 2008

Resigned: 18 March 2008

Address: London, NW11 7TJ

Latest update: 14 March 2024

Monica S.

Role: Director

Appointed: 18 March 2008

Resigned: 01 December 2016

Latest update: 14 March 2024

Temple Secretaries Limited

Role: Secretary

Appointed: 18 March 2008

Resigned: 18 March 2008

Latest update: 14 March 2024

People with significant control

Jaspal S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 23rd December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23rd December 2013

A J Electrical Installations (cov) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica S.

Jaspal S.

Company Directors Limited

Monica S.

Temple Secretaries Limited

People with significant control

Jaspal S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

A J Electrical Installations (cov) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica S.

Jaspal S.

Company Directors Limited

Monica S.

Temple Secretaries Limited

People with significant control

Jaspal S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013