Founded in 2002, J H Electrical Contracting, classified under reg no. 04554844 is an active company. Currently registered at 5 Russ Close LE12 8NG, Loughborough the company has been in the business for twenty two years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Alison H. and Jason H.. In addition one secretary - Alison H. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Russ Close |
| Office Address2 | Quorn |
| Town | Loughborough |
| Post code | LE12 8NG |
| Country of origin | United Kingdom |
| Registration Number | 04554844 |
| Date of Incorporation | Mon, 7th Oct 2002 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
| Last confirmation statement dated | Mon, 24th Oct 2022 |
Position: Director
Appointed: 01 September 2005
Position: Secretary
Appointed: 09 October 2002
Position: Director
Appointed: 09 October 2002
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Jason H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Alison H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Alison H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 30 001 | 27 499 | 9 623 | ||||||
| Current Assets | 67 115 | 54 444 | 28 156 | 38 456 | 28 461 | 60 893 | 48 395 | 49 572 | 57 215 |
| Debtors | 36 614 | 26 445 | 18 032 | ||||||
| Net Assets Liabilities | 31 843 | 27 563 | 4 372 | 184 | 215 | 17 851 | 413 | 350 | 351 |
| Other Debtors | 8 500 | 10 049 | 5 704 | ||||||
| Property Plant Equipment | 10 154 | 7 614 | 19 901 | ||||||
| Total Inventories | 500 | 500 | 500 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 7 947 | 9 801 | 5 495 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 69 828 | 72 704 | 78 536 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 65 844 | 70 850 | 82 842 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 25 000 | 25 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 844 | 25 383 | 13 327 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 |
| Bank Borrowings Overdrafts | 4 698 | ||||||||
| Creditors | 2 506 | 627 | 22 458 | 37 883 | 28 915 | 48 330 | 26 148 | 37 174 | 49 938 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 015 | ||||||||
| Disposals Property Plant Equipment | 19 495 | ||||||||
| Dividends Paid | 70 850 | ||||||||
| Finance Lease Liabilities Present Value Total | 2 506 | 627 | 10 284 | ||||||
| Fixed Assets | 10 154 | 7 614 | 19 900 | 14 735 | 11 051 | 7 088 | 16 403 | 12 302 | 9 226 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 539 | 3 959 | |||||||
| Intangible Assets Gross Cost | 25 000 | 25 000 | |||||||
| Merchandise | 500 | 500 | |||||||
| Net Current Assets Liabilities | 26 211 | 22 088 | 5 698 | 573 | 454 | 12 563 | 22 247 | 12 398 | 7 277 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 1 800 | 2 030 | 1 930 | ||||||
| Other Taxation Social Security Payable | 25 664 | 24 599 | 16 093 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 66 570 | ||||||||
| Property Plant Equipment Gross Cost | 32 997 | 32 997 | 33 228 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 016 | 1 512 | 3 461 | 2 800 | 2 100 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 726 | ||||||||
| Total Assets Less Current Liabilities | 36 365 | 29 702 | 25 598 | 15 308 | 10 597 | 19 651 | 38 650 | 24 700 | 16 503 |
| Trade Creditors Trade Payables | 6 012 | 3 848 | 5 469 | ||||||
| Trade Debtors Trade Receivables | 28 114 | 16 396 | 12 328 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 23rd, August 2023 |
accounts | Free Download (3 pages) |
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