A.j. & C. Electrical Contractors Limited in Cranbrook, TN17 2HT

Description

Data updated on: 01-11-2023

Registered with number 04553189 twenty two years ago, A.j. & C. Electrical Contractors Limited is a Private Limited Company. The current office address is Nursery House, The Common Sissinghurst Cranbrook. This business's principal business activity number is 43210 meaning Electrical installation. The most recent annual accounts cover the period up to 2022-10-31 and the most recent confirmation statement was filed on 2022-10-09.

As for this specific company, the full scope of director's duties have so far been done by Anthony H. who was appointed on October 3, 2002. In order to help the directors in their tasks, the company has been utilizing the skills of Cyd H. as a secretary since the appointment on October 3, 2002.

Executives with significant control over the firm are: Anthony H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cyd H. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						13 050	2 899
Current Assets	22 327	22 263	43 136	12 429	9 994	28 862	14 358	31 472	12 854	16 845
Debtors	19 323	18 186	31 821	958	9 618	6 212	11 459
Net Assets Liabilities						-8 842	268	15 475	5 794	6 634
Property Plant Equipment						2 464	250
Total Inventories						9 600
Cash Bank In Hand	3 004	4 077	11 315	11 471	376	13 050
Net Assets Liabilities Including Pension Asset Liability	-370	1 878	13 211	70	-21 918	-8 842
Stocks Inventory						9 600
Tangible Fixed Assets	551	709	2 508	2 635	2 786	2 464

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-372	1 876	13 209	68	-21 920	-8 844

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 914	28 641
Additions Other Than Through Business Combinations Property Plant Equipment							513
Creditors						39 676	14 290	15 997	7 060	10 211
Increase From Depreciation Charge For Year Property Plant Equipment							2 727
Net Current Assets Liabilities	-721	1 279	10 999	-2 207	-24 147	-10 814	68	15 475	5 794	6 634
Other Creditors						1 000	1 000
Property Plant Equipment Gross Cost						28 378	28 891
Provisions For Liabilities Balance Sheet Subtotal						492	50
Taxation Social Security Payable						19 550	10 624
Total Assets Less Current Liabilities	-170	1 988	13 646	428	-21 361	-8 350	318	15 475	5 794	6 634
Trade Debtors Trade Receivables						6 212	11 459
Average Number Employees During Period								2	2	2
Advances Credits Directors	-5 952	16 150
Advances Credits Made In Period Directors		53 955
Advances Credits Repaid In Period Directors		31 853	16 150
Capital Employed	-370	1 878	13 646	70	-21 918	-8 842
Creditors Due Within One Year	23 048	20 984	32 137	14 636	34 141	39 676
Number Shares Allotted					2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	200	110	296	358	557	492
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		774		1 702	2 957	500
Tangible Fixed Assets Cost Or Valuation	19 902	20 676	20 676	25 378	27 878	28 378
Tangible Fixed Assets Depreciation	19 351	19 967	20 418	22 743	25 092	25 914
Tangible Fixed Assets Depreciation Charged In Period		616	451	1 575	1 306	822
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-1 043
Tangible Fixed Assets Disposals					457

Company staff

Cyd H.

Role: Secretary

Appointed: 03 October 2002

Latest update: 31 January 2024

Anthony H.

Role: Director

Appointed: 03 October 2002

Latest update: 31 January 2024

People with significant control

Anthony H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Cyd H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 July 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	12 May 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 June 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 May 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2013-10-31

A.j. & C. Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cyd H.

Anthony H.

Dorothy G.

Lesley G.

People with significant control

Anthony H.

Cyd H.

Accounts Documents

Company filings

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