M & J Adams Electrical Ltd, PE1 4NQ

Description

Data updated on: 01-11-2023

The firm is based in Peterborough under the ID 04744608. This company was registered in the year 2003. The office of this firm is located at 12 Derby Drive, Eastfield Peterborough. The area code is PE1 4NQ. This firm's classified under the NACE and SIC code 43210 which means Electrical installation. 2022-06-30 is the last time when the company accounts were reported.

As suggested by this particular company's register, since April 25, 2003 there have been two directors: Joanne A. and Michael A.. Moreover, the managing director's responsibilities are regularly assisted with by a secretary - Stephen S., who was appointed by the following business twenty one years ago.

Executives with significant control over the firm are: Michael A. owns over 1/2 to 3/4 of company shares . Joanne A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	21 116	22 030	17 678	22 250	20 427	20 782

Balance Sheet
Current Assets	6 424	7 770	2 947	8 968	2 298	9 199	10 436	9 702	10 538	332	6 503	4 555	5 841
Net Assets Liabilities						20 782	23 971	30 378	34 057	24 466	23 875	23 371	39 935
Cash Bank In Hand	826	216	187	352	30	31
Debtors	5 598	7 554	2 760	8 616	2 268	9 168
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	21 116	22 030	17 678	22 250	20 427	20 782
Tangible Fixed Assets	759	570	662	470	735	15 482

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	21 106	22 346	17 668	22 240	20 417	20 772
Shareholder Funds	21 116	22 030	17 678	22 250	20 427	20 782

Other Financial Data
Version Production Software										2 022	2 022	2 022	2 023
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						22 538	21 283	16 854	14 510	10 493	18 149	16 624	2 145
Fixed Assets	30 759	30 570	30 662	30 470	30 735	45 482	41 613	40 267	38 029	42 991	39 743	37 308	35 667
Net Current Assets Liabilities	-9 643	-8 540	-12 984	-8 220	-10 308	-12 558	-10 200	-7 152	-3 972	-10 161	-11 052	-11 909	4 268
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						781	647			210	594	160	572
Total Assets Less Current Liabilities	21 116	22 030	17 678	22 250	20 427	32 924	31 413	33 120	34 057	32 830	28 691	25 399	39 935
Creditors Due After One Year						12 142
Creditors Due Within One Year	16 067	16 310	15 931	17 188	12 606	22 538
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			302		509	19 908
Tangible Fixed Assets Cost Or Valuation	759	570	662	662	979	20 643
Tangible Fixed Assets Depreciation		189	210	192	244	5 161
Tangible Fixed Assets Depreciation Charged In Period		189	210	192	244	5 161

Company staff

Stephen S.

Role: Secretary

Appointed: 25 April 2003

Latest update: 19 February 2024

Joanne A.

Role: Director

Appointed: 25 April 2003

Latest update: 19 February 2024

Michael A.

Role: Director

Appointed: 25 April 2003

Latest update: 19 February 2024

People with significant control

Michael A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Joanne A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 February 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

M & J Adams Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Joanne A.

Michael A.

People with significant control

Michael A.

Joanne A.

Accounts Documents

Company filings

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