J. A. E. Electrical Limited in Brentwood, CM15 9RP

Description

Data updated on: 01-11-2023

The J. A. E. Electrical Limited company has been operating in this business field for at least 17 years, having launched in 2007. Started with Registered No. 06112106, J. A. E. Electrical is categorised as a Private Limited Company located in 101a Crow Green Road, Brentwood CM15 9RP. The company's declared SIC number is 96090, that means Other service activities not elsewhere classified. The business most recent annual accounts describe the period up to 2022-02-28 and the most current annual confirmation statement was submitted on 2023-02-16.

For seventeen years, this particular business has only been guided by one director: Paul A. who has been controlling it since 2007-02-27. To provide support to the directors, this specific business has been utilizing the skills of Jane A. as a secretary since the appointment on 2007-02-27.

Paul A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-12 399	-11 698	2 373	47	277	997	1 149

Balance Sheet
Current Assets	13 621	13 321	7 618	4 832	5 799	1 199	4 955	8 050	11 570	17 073	10 144	26 525
Net Assets Liabilities							1 149	1 241	922	212	325	4 708
Cash Bank In Hand	6 304	5 785	6 309	4 690	5 799	1 199	4 955
Debtors	7 317	7 536	1 309	142
Net Assets Liabilities Including Pension Asset Liability	-12 399	-11 698	2 373	47	277	997	1 149
Tangible Fixed Assets	4 340	3 375	2 602	2 013	1 858	12 776	8 615

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99	99
Profit Loss Account Reserve	-12 498	-11 797	2 274	-52	178	898	1 050
Shareholder Funds	-12 399	-11 698	2 373	47	277	997	1 149

Other Financial Data
Average Number Employees During Period								2	2	2	1	1
Creditors							12 421	11 263	10 941	17 043	9 890	21 818
Fixed Assets	4 340	3 375	2 602	2 013	1 858	12 776	8 615	4 454	293	182	71	1
Net Current Assets Liabilities	-16 739	-15 073	-229	-1 966	-1 581	-11 779	-7 466	3 213	629	30	254	4 707
Total Assets Less Current Liabilities	-12 399	-11 698	2 373	47	277	997	1 149	1 241	922	212	325	4 708
Creditors Due Within One Year	30 360	28 394	7 847	6 798	7 380	12 978	12 421
Number Shares Allotted							99
Par Value Share							1
Share Capital Allotted Called Up Paid						99	99
Tangible Fixed Assets Additions		40			349
Tangible Fixed Assets Cost Or Valuation	10 150	10 190	10 190	10 190	10 539	18 339	18 339
Tangible Fixed Assets Depreciation	5 810	6 815	7 588	8 177	8 681	5 563	9 724
Tangible Fixed Assets Depreciation Charged In Period		1 005	773	589	504		4 161

Company staff

Jane A.

Role: Secretary

Appointed: 27 February 2007

Latest update: 1 March 2024

Paul A.

Role: Director

Appointed: 27 February 2007

Latest update: 1 March 2024

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 April 2013
Annual Accounts 2 May 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	2 May 2014
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
Annual Accounts 11 October 2017
Start Date For Period Covered By Report	2016-03-01
Date Approval Accounts	11 October 2017
Annual Accounts 22 May 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	22 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts 5 July 2016
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	5 July 2016
Annual Accounts
End Date For Period Covered By Report	2017-02-28
Annual Accounts 25 June 2015
Date Approval Accounts	25 June 2015

J. A. E. Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane A.

Paul A.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Paul A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies