Founded in 2015, Ijh Electrical, classified under reg no. 09712612 is an active company. Currently registered at 13a Pelham Street DE7 8AR, Ilkeston the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Alison H., Irvine H.. Of them, Irvine H. has been with the company the longest, being appointed on 31 July 2015 and Alison H. has been with the company for the least time - from 29 June 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13a Pelham Street |
Town | Ilkeston |
Post code | DE7 8AR |
Country of origin | United Kingdom |
Registration Number | 09712612 |
Date of Incorporation | Fri, 31st Jul 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Irvine H. This PSC and has 75,01-100% shares.
Irvine H.
Notified on | 30 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 028 | 1 353 | 60 | 506 | 528 | 376 | 267 | |
Current Assets | 19 491 | 14 862 | 13 636 | 11 215 | 11 758 | 14 474 | 36 028 | 9 663 |
Debtors | 14 463 | 5 212 | 12 283 | 11 155 | 11 252 | 13 946 | 35 652 | 9 396 |
Net Assets Liabilities | 9 269 | 4 733 | 11 340 | 7 898 | 7 628 | 6 684 | 14 190 | 63 |
Other Debtors | 5 571 | 1 840 | 11 583 | 10 455 | 11 252 | 13 946 | 35 652 | 9 396 |
Property Plant Equipment | 7 930 | 6 058 | 4 554 | 3 425 | 2 577 | 2 195 | 1 677 | 1 284 |
Total Inventories | 9 650 | |||||||
Cash Bank In Hand | 5 028 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 269 | |||||||
Tangible Fixed Assets | 7 930 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 9 169 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 643 | 4 681 | 6 185 | 7 314 | 8 162 | 8 844 | 9 362 | 9 755 |
Additions Other Than Through Business Combinations Property Plant Equipment | 166 | 300 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 10 521 | 11 239 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Overdrafts | 15 | |||||||
Corporation Tax Payable | 2 810 | 2 814 | 1 748 | 2 856 | 5 642 | 9 231 | 22 147 | 6 963 |
Creditors | 18 152 | 16 187 | 6 850 | 6 742 | 6 707 | 9 985 | 23 515 | 10 884 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 038 | 1 504 | 1 129 | 848 | 682 | 518 | 393 | |
Net Current Assets Liabilities | 1 339 | -1 325 | 6 786 | 4 473 | 5 051 | 4 489 | 12 513 | -1 221 |
Other Creditors | 500 | 970 | 660 | 3 686 | 660 | 660 | 1 368 | 2 148 |
Other Taxation Social Security Payable | 4 321 | 1 149 | 2 754 | |||||
Property Plant Equipment Gross Cost | 10 573 | 10 739 | 10 739 | 10 739 | 10 739 | 11 039 | 11 039 | 11 039 |
Trade Debtors Trade Receivables | 8 892 | 3 372 | 700 | 700 | ||||
Capital Employed | 9 269 | |||||||
Creditors Due Within One Year | 18 152 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 10 573 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 573 | |||||||
Tangible Fixed Assets Depreciation | 2 643 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 643 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, October 2023 |
accounts | Free Download (5 pages) |
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