Ajb Electrical Limited in London, SE4 2BT

Description

Data updated on: 01-11-2023

Ajb Electrical Limited can be reached at London at 334 Brockley Road. You can search for this business by the postal code - SE4 2BT. The firm has been in business on the UK market for 9 years. This firm is registered under the number 09532165 and its current status is active. The company's declared SIC number is 43210, that means Electrical installation. The business most recent financial reports cover the period up to 2022/03/31 and the most current confirmation statement was filed on 2023/04/02.

Alton B. is this specific firm's single managing director, that was formally appointed in 2015.

Executives who control this firm include: Alton B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah B. 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	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
Net Worth	-5 601

Balance Sheet
Cash Bank In Hand	2 000
Cash Bank On Hand	2 000	8 889	9 949	9 060	3 818	27 562	10 794	3 111
Current Assets	23 409	26 439	34 912	21 524	15 038	71 308	48 902	52 619
Debtors	19 909	8 725	21 463	7 544	10 310	43 486	29 808	48 683
Intangible Fixed Assets	5 220
Net Assets Liabilities	-5 601	-8 523	-8 669	1 837	681	11 781	137	-3 644
Net Assets Liabilities Including Pension Asset Liability	-5 601
Other Debtors	2 371	141	299	201	191	174	19 822	27 014
Property Plant Equipment	15 188	11 390	35 786	28 186	23 645	16 518	32 492	22 642
Stocks Inventory	1 500
Tangible Fixed Assets	15 188
Total Inventories	1 500	8 825	3 500	4 920	910	260	8 300	825

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-5 701
Shareholder Funds	-5 601

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	580	1 160	1 740	2 320	2 900	3 480	4 060	4 640
Accumulated Depreciation Impairment Property Plant Equipment	5 062	8 860	20 790	30 410	39 213	46 340	58 592	51 192
Average Number Employees During Period	2	2	2	1	1	1	1	1
Bank Borrowings Overdrafts						25 000	17 083	12 083
Creditors	4 345	1 449	9 750	5 250	750	25 000	34 836	23 918
Creditors Due After One Year	4 345
Creditors Due Within One Year	45 073
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 948
Disposals Property Plant Equipment								17 250
Dividends Paid				5 800	5 000	32 000	2 000
Finance Lease Liabilities Present Value Total	4 345	1 449	9 750	5 250	750		17 753	11 835
Fixed Assets	20 408	16 030	39 846	31 666	26 545	18 838	34 232	23 802
Increase From Amortisation Charge For Year Intangible Assets		580		580	580	580	580	580
Increase From Depreciation Charge For Year Property Plant Equipment		3 798		9 620	8 803	7 127	12 252	7 548
Intangible Assets	5 220	4 640	4 060	3 480	2 900	2 320	1 740	1 160
Intangible Assets Gross Cost	5 800		5 800	5 800	5 800	5 800	5 800
Intangible Fixed Assets Additions	5 800
Intangible Fixed Assets Aggregate Amortisation Impairment	580
Intangible Fixed Assets Amortisation Charged In Period	580
Intangible Fixed Assets Cost Or Valuation	5 800
Net Current Assets Liabilities	-21 664	-23 104	-38 765	-24 579	-25 114	17 943	741	-3 528
Number Shares Allotted	100
Number Shares Issued Fully Paid		100		100	100	100	100	100
Other Creditors	32 871	18 112	37 189	23 486	23 517	17 555	18 905	17 978
Other Taxation Social Security Payable	4 908	3 380	6 578	8 918	9 504	28 863	10 898	21 805
Par Value Share	1	1		1	1	1	1	1
Profit Loss		-2 922		16 306	3 844	43 100	-9 644	-3 781
Property Plant Equipment Gross Cost	20 250		56 576	58 596	62 858	62 858	91 084	73 834
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	20 250
Tangible Fixed Assets Cost Or Valuation	20 250
Tangible Fixed Assets Depreciation	5 062
Tangible Fixed Assets Depreciation Charged In Period	5 062
Total Additions Including From Business Combinations Property Plant Equipment				2 020	4 262		28 226
Total Assets Less Current Liabilities	-1 256	-7 074	1 081	7 087	1 431	36 781	34 973	20 274
Trade Creditors Trade Payables	4 397	25 155	23 962	9 199	2 631	6 947	7 440	5 446
Trade Debtors Trade Receivables	17 538	8 584	21 164	7 343	10 119	43 312	9 986	21 669

Company staff

Alton B.

Role: Director

Appointed: 08 April 2015

Latest update: 8 April 2024

People with significant control

Alton B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 13 December 2016
Start Date For Period Covered By Report	08 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 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 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

Ajb Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alton B.

People with significant control

Alton B.

Carol B.

Sarah B.

Accounts Documents

Company filings

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