Aj Haffenden Electrical Services Ltd in Maidstone, ME16 9EL

Description

Data updated on: 01-11-2023

Aj Haffenden Electrical Services Ltd has existed in this business for ten years. Registered with number 09326263 in the year 2014, the company have office at 6 Barned Court, Maidstone ME16 9EL. This firm's SIC and NACE codes are 43210: Electrical installation. The business latest accounts were submitted for the period up to Wednesday 30th November 2022 and the latest annual confirmation statement was released on Friday 25th November 2022.

Because of the following firm's growth, it became vital to choose additional directors: Andrew H. and Caroline H. who have been assisting each other since November 2014 to exercise independent judgement of this specific limited company. To support the directors in their duties, this specific limited company has been utilizing the skillset of Caroline H. as a secretary since November 2014.

Executives with significant control over the firm are: Andrew H. owns over 3/4 of company shares. Caroline H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	495	102

Balance Sheet
Current Assets	22 394	24 563	31 225	28 765	12 297	18 757	38 529	30 182
Net Assets Liabilities		102	1 113	3 745	3 082	688	347	100
Cash Bank In Hand	13 752	4 003
Debtors	8 642	20 560
Net Assets Liabilities Including Pension Asset Liability	495	102
Tangible Fixed Assets	3 117	3 569

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	395	2
Shareholder Funds	495	102

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				900	900	900	900	900
Average Number Employees During Period				4	3	3	2	2
Creditors		29 570	38 975	32 300	14 115	22 359	40 883	32 309
Fixed Assets	3 117	3 569	8 863	7 280	5 800	4 321	3 601	3 127
Net Current Assets Liabilities	-2 622	-3 467	7 750	3 535	1 818	2 733	2 354	2 127
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						869
Total Assets Less Current Liabilities	495	102	1 113	3 745	3 982	1 588	1 247	1 000
Creditors Due Within One Year	25 016	28 030
Tangible Fixed Assets Additions	3 117	1 642
Tangible Fixed Assets Cost Or Valuation	3 117	4 759
Tangible Fixed Assets Depreciation		1 190
Tangible Fixed Assets Depreciation Charged In Period		1 190
Amount Specific Advance Or Credit Directors	8 560	1 002

Company staff

Caroline H.

Role: Secretary

Appointed: 25 November 2014

Latest update: 9 February 2024

Andrew H.

Role: Director

Appointed: 25 November 2014

Latest update: 9 February 2024

Caroline H.

Role: Director

Appointed: 25 November 2014

Latest update: 9 February 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Caroline H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2014-11-25
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	1 September 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Aj Haffenden Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline H.

Andrew H.

Caroline H.

People with significant control

Andrew H.

Caroline H.

Accounts Documents

Company filings

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