Ajf Electrical (services) Limited in Leigh-on-sea, SS9 2AB

Description

Data updated on: 01-11-2023

Ajf Electrical (services) Limited has existed on the British market for ten years. Started with Companies House Reg No. 09162905 in the year 2014, the company is based at 1349/1353 London Road, Leigh-on-sea SS9 2AB. The enterprise's SIC code is 43999 which stands for Other specialised construction activities not elsewhere classified. The company's latest accounts cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-08-05.

According to the following company's directors directory, since August 2019 there have been two directors: David T. and Andrew F..

Andrew F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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	292

Balance Sheet
Cash Bank In Hand	4 451
Cash Bank On Hand	4 451	7 989	956			2 016	9 383	8 037	8 709
Current Assets	17 750	27 222	17 132	5 757	21 191	50 706	53 355	33 395	24 151
Debtors	4 450	12 598	10 443	2 359	16 509	36 442	31 107	21 734	11 983
Other Debtors		4 179	2 156	486		1 018
Property Plant Equipment		625	6 379	4 681	3 354	3 764
Stocks Inventory	8 849
Total Inventories	8 849	6 635	5 733	3 398	4 682	12 248	12 868	3 624	3 459
Net Assets Liabilities								-49 254	-58 758

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	192
Shareholder Funds	292

Other Financial Data
Accrued Liabilities	1 195	360	1 120	1 030	1 380	1 130	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment		208	2 404	4 102	5 429	6 684	833	833
Average Number Employees During Period		1	1	1	1	3	2	2	2
Bank Borrowings Overdrafts				507	6 281		46 563	16 737	12 353
Corporation Tax Payable	1 548	1 068			1 413	4 863	701	2 969	961
Corporation Tax Recoverable			786	155	155		1 012	1 012	1 014
Creditors	17 458	25 657	27 139	17 460	41 704	65 888	87 068	53 425	58 696
Creditors Due Within One Year	17 458
Dividends Paid		3 000		7 080	16 750	15 500	16 440	28 200	13 600
Finance Lease Liabilities Present Value Total			7 049	5 126	3 039	787
Increase From Depreciation Charge For Year Property Plant Equipment		208	2 196	1 698	1 327	1 255
Loans From Directors		11 668	2 558	20	9
Net Current Assets Liabilities	292	437	-10 007	-11 703	-20 513	-15 182	-33 713	-49 254	-62
Number Shares Allotted	100
Other Creditors	36	540	2 743	460	5 034	1 327			3 284
Other Taxation Social Security Payable					584		4 128	4 224	761
Par Value Share	1								1
Prepayments	1 955	1 873	2 199	1 718	1 718	130	1 217
Profit Loss		4 898	-4 690	3 686	6 613	21 141	-5 855	12 659	4 096
Property Plant Equipment Gross Cost		833	8 783	8 783	8 783	10 448	833	833
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		833	7 950			1 665
Total Assets Less Current Liabilities	292	1 062	-3 628	-7 022	-17 159	-11 418	-33 713	4 171	-62
Trade Creditors Trade Payables		7 208	7 418	3 760	15 364	13 509	6 828	3 219	2 268
Trade Debtors Trade Receivables	1 313	6 546	5 302		14 636	30 386	24 094	10 952	10 709
Value-added Tax Payable		4 813	6 251	6 557	8 600
Work In Progress	8 849	6 635	5 733	3 398	4 682	10 748	10 868	2 624	2 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 851
Disposals Property Plant Equipment							9 615
Merchandise						1 500	2 000	1 000	1 000
Number Shares Issued Fully Paid									100
Other Remaining Borrowings							5 500
Recoverable Value-added Tax									260

Company staff

David T.

Role: Director

Appointed: 22 August 2019

Latest update: 8 March 2024

Andrew F.

Role: Director

Appointed: 05 August 2014

Latest update: 8 March 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	05 August 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2017
End Date For Period Covered By Report	31 March 2018
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

Ajf Electrical (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Andrew F.

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Ajf Electrical (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Andrew F.

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015