Founded in 2014, Jn Electrical Service, classified under reg no. 09027665 is an active company. Currently registered at 57 Victoria Road BS30 5JZ, Bristol the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Jeremy N., appointed on 7 May 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 57 Victoria Road |
Office Address2 | Warmley |
Town | Bristol |
Post code | BS30 5JZ |
Country of origin | United Kingdom |
Registration Number | 09027665 |
Date of Incorporation | Wed, 7th May 2014 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Jeremy N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeremy N.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 180 | 2 399 | 17 699 | ||||||
Balance Sheet | |||||||||
Current Assets | 5 034 | 3 068 | 27 642 | 11 485 | 13 110 | 8 873 | 839 | 966 | 25 501 |
Net Assets Liabilities | 17 699 | 12 800 | 10 103 | 8 224 | 3 178 | 8 034 | |||
Cash Bank In Hand | 322 | 677 | |||||||
Debtors | 4 712 | 2 391 | |||||||
Intangible Fixed Assets | 8 000 | 6 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 180 | 2 399 | 17 699 | ||||||
Tangible Fixed Assets | 2 040 | 2 741 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 179 | 2 398 | |||||||
Shareholder Funds | 3 180 | 2 399 | 17 699 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 16 134 | 3 276 | 7 677 | 3 821 | 7 881 | 19 000 | 25 492 | ||
Fixed Assets | 10 040 | 8 741 | 6 191 | 4 591 | 4 670 | 3 172 | 10 220 | 10 000 | 179 |
Net Current Assets Liabilities | 5 034 | -6 342 | 11 508 | 8 209 | 5 433 | 5 052 | 7 042 | 18 034 | 9 |
Total Assets Less Current Liabilities | 3 180 | 2 399 | 17 699 | 12 800 | 10 103 | 8 224 | 3 178 | 8 034 | 188 |
Creditors Due After One Year | 11 894 | ||||||||
Creditors Due Within One Year | 11 894 | 9 410 | 16 134 | ||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 950 | 1 408 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 950 | 4 358 | |||||||
Tangible Fixed Assets Depreciation | 910 | 1 617 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 910 | 707 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 16th, June 2023 |
accounts | Free Download (5 pages) |
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