Founded in 2014, Jdab Electrical Services, classified under reg no. 09237944 is an active company. Currently registered at 46 Willbutts Lane OL11 5AY, Rochdale the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Diane B., John B.. Of them, Diane B., John B. have been with the company the longest, being appointed on 26 September 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Willbutts Lane |
| Town | Rochdale |
| Post code | OL11 5AY |
| Country of origin | United Kingdom |
| Registration Number | 09237944 |
| Date of Incorporation | Fri, 26th Sep 2014 |
| Industry | Repair of electrical equipment |
| Industry | Manufacture of electricity distribution and control apparatus |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 26 September 2014
Position: Director
Appointed: 26 September 2014
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is John B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Diane B. This PSC owns 25-50% shares.
John B.
| Notified on | 28 May 2016 |
| Nature of control: |
25-50% shares |
Diane B.
| Notified on | 28 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 727 | 32 341 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 120 | 29 875 | ||||||
| Cash Bank On Hand | 13 120 | 5 621 | 14 500 | 59 663 | 47 312 | 55 885 | ||
| Current Assets | 7 402 | 54 486 | 24 563 | 11 566 | 14 500 | 67 559 | 47 312 | |
| Debtors | 4 282 | 24 611 | 11 443 | 5 945 | 7 896 | |||
| Property Plant Equipment | 40 075 | 40 075 | 34 214 | 29 818 | 26 522 | 16 631 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 726 | 32 340 | ||||||
| Shareholder Funds | 727 | 32 341 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 815 | 7 815 | 13 676 | 18 072 | 21 368 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 17 322 | 22 594 | 24 030 | 74 729 | 38 106 | 9 128 | ||
| Creditors Due Within One Year | 6 675 | 22 145 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 815 | 5 861 | 4 396 | 3 296 | ||||
| Net Current Assets Liabilities | 727 | 32 341 | 7 241 | -11 028 | -9 530 | -7 170 | 9 206 | 46 757 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 2 198 | 2 198 | 2 198 | 33 198 | 26 803 | 1 474 | ||
| Other Taxation Social Security Payable | 15 124 | 9 496 | 9 376 | 9 477 | 11 303 | 7 654 | ||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 47 890 | 47 890 | 47 890 | 47 890 | 47 890 | 16 631 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 47 890 | |||||||
| Total Assets Less Current Liabilities | 727 | 32 341 | 47 316 | 29 047 | 24 684 | 22 648 | 35 728 | 63 388 |
| Trade Creditors Trade Payables | 10 900 | 12 456 | 4 554 | |||||
| Trade Debtors Trade Receivables | 11 443 | 5 945 | 7 896 | |||||
| Bank Borrowings Overdrafts | 27 500 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 368 | |||||||
| Disposals Property Plant Equipment | 31 259 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 26th Sep 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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