M.j. Adams Electrical Limited in Chelmsford, CM2 9EJ

Description

Data updated on: 03-11-2023

M.j. Adams Electrical came into being in 2013 as a company enlisted under no 08627836, located at CM2 9EJ Chelmsford at 137 St Anthonys Drive. This company's last known status was dissolved. M.j. Adams Electrical had been offering its services for at least ten years.

The firm was directed by just one director: Morgan A., who was appointed eleven years ago.

Morgan A. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-80	14 725	916	3 132

Balance Sheet
Cash Bank On Hand						14 286	31 093	31 471	1 005
Current Assets	4 815	26 089	7 461	14 171	11 618	21 557	31 093	33 527	1 358
Debtors	527	9 975				7 271		2 056	353
Net Assets Liabilities				3 132	1 498	6 345	14 505	1 664	157
Other Debtors						688
Cash Bank In Hand	4 156	16 114
Tangible Fixed Assets	574
Net Assets Liabilities Including Pension Asset Liability		14 725	916	3 132

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-81	14 724	915	3 131
Shareholder Funds	-80	14 725	916	3 132

Other Financial Data
Accrued Liabilities						3 660	2 040	1 068	1 122
Accumulated Depreciation Impairment Property Plant Equipment						1 148	1 148	1 148
Additions Other Than Through Business Combinations Property Plant Equipment									1 051
Average Number Employees During Period						1	1	1
Creditors				11 039	10 120	15 212	16 588	21 251	1 201
Depreciation Expense Property Plant Equipment									526
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-1 674
Disposals Property Plant Equipment									-2 199
Further Item Debtors Component Total Debtors									353
Increase From Depreciation Charge For Year Property Plant Equipment									526
Number Shares Issued Fully Paid						1	1	1	1
Other Creditors						10 972	5 758
Par Value Share	1	1					1	1	1
Property Plant Equipment Gross Cost						1 148	1 148	1 148
Taxation Social Security Payable							5 758	5 191
Total Assets Less Current Liabilities	-80	14 725	916	3 132	1 498	6 345	14 505	22 915	157
Total Borrowings						580	8 790	21 251	79
Trade Debtors Trade Receivables						6 583		2 056
Amount Specific Advance Or Credit Directors							-8 790	-605	-79
Amount Specific Advance Or Credit Made In Period Directors							45 080	96 315	5 525
Amount Specific Advance Or Credit Repaid In Period Directors							-53 290	-88 130	-4 999
Creditors Due Within One Year	5 469	11 364	6 545	11 039
Net Current Assets Liabilities	-654	14 725	916	3 132	1 498	6 345
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 148
Tangible Fixed Assets Cost Or Valuation	1 148
Tangible Fixed Assets Depreciation	574	1 148
Tangible Fixed Assets Depreciation Charged In Period	574	574
Advances Credits Directors	527
Advances Credits Made In Period Directors	527

Company staff

Morgan A.

Role: Director

Appointed: 29 July 2013

Latest update: 26 January 2024

People with significant control

Morgan A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2023
Confirmation statement last made up date	29 July 2022

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	29 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3 November 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 October 2015
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2017
Annual Accounts 19 March 2018
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015

M.j. Adams Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morgan A.

People with significant control

Morgan A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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M.j. Adams Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morgan A.

People with significant control

Morgan A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015