Founded in 2015, D Johnson Electrical, classified under reg no. 09818163 is an active company. Currently registered at 13 Trentdale Road NG4 1BU, Nottingham the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Daniel J., appointed on 9 October 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Trentdale Road |
| Office Address2 | Carlton |
| Town | Nottingham |
| Post code | NG4 1BU |
| Country of origin | United Kingdom |
| Registration Number | 09818163 |
| Date of Incorporation | Fri, 9th Oct 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 09 October 2015
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Daniel J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Current Assets | 33 030 | 18 802 | 18 199 | 9 595 | 21 639 | 42 748 | 49 568 | 63 194 |
| Net Assets Liabilities | 16 617 | 9 781 | 6 583 | -3 024 | 1 141 | 3 155 | 5 262 | 5 480 |
| Cash Bank In Hand | 20 524 | |||||||
| Debtors | 12 506 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 508 | |||||||
| Tangible Fixed Assets | 546 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 16 408 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
| Creditors | 16 959 | 21 832 | 21 224 | 21 339 | 33 590 | 50 505 | 54 041 | 65 599 |
| Fixed Assets | 546 | 12 811 | 9 608 | 8 720 | 17 264 | 14 011 | 10 509 | 7 885 |
| Net Current Assets Liabilities | 16 071 | -3 030 | -3 025 | -11 744 | -10 700 | -7 757 | -4 473 | -2 405 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 251 | 1 218 | ||||||
| Total Assets Less Current Liabilities | 16 617 | 9 781 | 6 583 | -3 024 | 6 564 | 6 254 | 6 036 | 5 480 |
| Advances Credits Directors | 4 855 | |||||||
| Advances Credits Made In Period Directors | -10 377 | |||||||
| Advances Credits Repaid In Period Directors | -15 232 | |||||||
| Capital Employed | 16 508 | |||||||
| Creditors Due Within One Year | 16 959 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 109 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 595 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 595 | |||||||
| Tangible Fixed Assets Depreciation | 49 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 49 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on October 31, 2023 filed on: 11th, January 2024 |
accounts | Free Download (2 pages) |
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