J A Bernasconi Electrical Services Ltd is a private limited company situated at 72 The Broadway, Didcot OX11 8AE. Incorporated on 2018-06-27, this 5-year-old company is run by 1 director.
Director Jack B., appointed on 27 June 2018.
The company is classified as "electrical installation" (SIC: 43210).
The latest confirmation statement was filed on 2023-06-26 and the date for the subsequent filing is 2024-07-10. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 72 The Broadway |
| Town | Didcot |
| Post code | OX11 8AE |
| Country of origin | United Kingdom |
| Registration Number | 11436766 |
| Date of Incorporation | Wed, 27th Jun 2018 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (162 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 27 June 2018
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Jack B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack B.
| Notified on | 27 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 50 | 40 | |||
| Debtors | 6 545 | 12 484 | 11 599 | ||
| Net Assets Liabilities | 1 780 | 140 | 123 | -3 097 | |
| Other Debtors | 4 929 | 10 404 | 9 964 | ||
| Property Plant Equipment | 16 000 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 4 000 | 7 200 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
| Creditors | 5 952 | 10 704 | 15 333 | 11 333 | 7 333 |
| Finance Lease Liabilities Present Value Total | 15 333 | 4 000 | 4 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | 3 200 | |||
| Net Current Assets Liabilities | 593 | 1 780 | -527 | -4 544 | -8 564 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 2 318 | 4 561 | 8 057 | 211 | 4 194 |
| Other Taxation Social Security Payable | 3 634 | 6 143 | 37 | 383 | 410 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 20 000 | 20 000 | |||
| Total Assets Less Current Liabilities | 593 | 1 780 | 15 473 | 11 456 | 4 236 |
| Trade Debtors Trade Receivables | 1 616 | 2 080 | 1 635 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 000 | ||||
| Trade Creditors Trade Payables | 32 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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