A.j Electrical (poole) Limited in Dorset, BH14 9HH

Description

Data updated on: 01-11-2023

A.j Electrical (poole) came into being in 2005 as a company enlisted under no 05466986, located at BH14 9HH Dorset at 52 Palmerston Road, Parkestone. This company has been in business for nineteen years and its official status is active. This enterprise's registered with SIC code 43210 and has the NACE code: Electrical installation. The most recent financial reports describe the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-05-31.

Anne W. and Alan W. are registered as the company's directors and have been doing everything they can to help the company since September 2006. In addition, the managing director's assignments are often supported by a secretary - Anne-Marie W., who joined this business nineteen years ago.

Alan W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	5 492	6 215	12 015	18 104	5 189	-2 342

Balance Sheet
Current Assets	24 561	23 962	38 633	62 566	53 689	25 843	44 337	46 708	45 620	34 940	23 008	25 837
Net Assets Liabilities						2 342	9 430	15 718	7 322	8 068	2 069	21
Cash Bank In Hand	6 010	6 004	19 933	25 636	19 380
Debtors	18 551	17 958	18 700	36 930	34 309
Net Assets Liabilities Including Pension Asset Liability	5 492	6 215	12 015	18 104	5 189	-2 342
Tangible Fixed Assets	3 374	5 269	3 951	7 390	5 546

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 490	6 213	12 013	18 102	5 187
Shareholder Funds	5 492	6 215	12 015	18 104	5 189	-2 342

Other Financial Data
Accrued Liabilities Deferred Income									750	1 250	1 306	1 097
Average Number Employees During Period								2	2	2	2	2
Creditors						32 345	38 027	36 611	13 447	34 888	24 266	24 719
Fixed Assets	3 374	5 269	3 951	7 390	5 546	4 160	3 120	5 621	13 899	9 266	4 633
Net Current Assets Liabilities	2 118	946	8 064	10 714	-357	-6 502	6 310	10 097	32 173	52	-1 258	1 118
Total Assets Less Current Liabilities	5 492	6 215	12 015	18 104	5 189	-2 342	9 430	15 718	46 072	9 318	3 375	1 118
Creditors Due Within One Year	22 443	23 016	30 569	51 852	54 046	32 345
Tangible Fixed Assets Additions		3 650		5 023
Tangible Fixed Assets Cost Or Valuation	15 434	19 084	19 074	24 097	24 097
Tangible Fixed Assets Depreciation	12 060	13 815	15 133	16 707	18 551
Tangible Fixed Assets Depreciation Charged In Period		1 755	1 318	1 584	1 844

Company staff

Anne W.

Role: Director

Appointed: 13 September 2006

Latest update: 27 January 2024

Anne-Marie W.

Role: Secretary

Appointed: 31 May 2005

Latest update: 27 January 2024

Alan W.

Role: Director

Appointed: 31 May 2005

Latest update: 27 January 2024

People with significant control

Alan W.

Notified on 31 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 August 2013
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 January 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 March 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 31 December 2017
Date Approval Accounts	31 December 2017

A.j Electrical (poole) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne W.

Anne-Marie W.

Alan W.

Lee T.

Lawrence E.

People with significant control

Alan W.

Accounts Documents

Company filings

Filing category

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