Aj Brown Electrical Services Limited in Benfleet, SS7 3EB

Description

Data updated on: 01-11-2023

Aj Brown Electrical Services has been in this business for 7 years. Registered under company registration number 10673375, the company is registered as a Private Limited Company. You can reach the office of this company during business times under the following address: 3 Thundersley Grove, SS7 3EB Benfleet. This enterprise's SIC and NACE codes are 43210, that means Electrical installation. The business most recent filed accounts documents detail the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was submitted on Wed, 15th Mar 2023.

According to the latest data, this specific firm is led by a solitary director: Andrew B., who was formally appointed on Thu, 16th Mar 2017.

Andrew B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 279	10 688
Current Assets	26 224	23 453	9 386	12 405	9 262	8 150	12 253
Debtors	9 945	12 765
Net Assets Liabilities	18 479	24 570	21 733	18 036	12 561	12 028	3 833
Other Debtors	9 825	10 765
Property Plant Equipment	14 325	10 744

Other Financial Data
Version Production Software							2 024
Accrued Liabilities	500	500
Accrued Liabilities Not Expressed Within Creditors Subtotal		-500	-500	-500	-500	500	500
Accumulated Depreciation Impairment Property Plant Equipment	4 799	8 380
Administrative Expenses	5 654	5 564
Average Number Employees During Period	1	1	1	1	1	1	1
Comprehensive Income Expense	23 478	21 091
Cost Sales	47 800	30 996
Creditors	22 070	9 127	13 200	9 900	4 252	3 310	16 161
Depreciation Amortisation Expense		3 581
Depreciation Expense Property Plant Equipment	4 799	3 581
Distribution Costs	4 291	4 330
Dividends Paid	-5 000	-15 000
Fixed Assets		10 744	26 047	19 535	14 651	10 988	8 241
Gross Profit Loss	40 074	36 772
Increase From Depreciation Charge For Year Property Plant Equipment		3 581
Issue Equity Instruments	1
Net Current Assets Liabilities	4 154	13 826	9 386	8 901	5 010	4 840	-3 908
Number Shares Issued Fully Paid	1	1
Operating Profit Loss	30 129	26 878
Other Creditors	14 111	5 787
Par Value Share		1
Profit Loss	23 478	21 091	12 163
Profit Loss On Ordinary Activities Before Tax	30 129	26 878	12 163
Property Plant Equipment Gross Cost	19 124	19 124
Raw Materials Consumables Used		16 615	14 647
Staff Costs Employee Benefits Expense		10 800	10 800
Taxation Social Security Payable	2 351	2 313
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 651	5 787
Total Assets Less Current Liabilities		25 070	35 433	28 436	19 661	15 828	4 333
Trade Creditors Trade Payables	5 108	1 027
Trade Debtors Trade Receivables	120	2 000
Turnover Revenue	87 874	67 768	49 128
Director Remuneration	10 800	10 800

Company staff

Andrew B.

Role: Director

Appointed: 16 March 2017

Latest update: 18 April 2024

People with significant control

Andrew B.

Notified on 16 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Aj Brown Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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