Founded in 2015, Jrs Electrical Services, classified under reg no. 09550645 is an active company. Currently registered at Red Roofs Chinnor Road OX9 3RF, Thame the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - James S., appointed on 20 April 2015. In addition, a secretary was appointed - Christie S., appointed on 20 April 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Red Roofs Chinnor Road |
| Office Address2 | Towersey |
| Town | Thame |
| Post code | OX9 3RF |
| Country of origin | United Kingdom |
| Registration Number | 09550645 |
| Date of Incorporation | Mon, 20th Apr 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Secretary
Appointed: 20 April 2015
Position: Director
Appointed: 20 April 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is James S. This PSC and has 75,01-100% shares.
James S.
| Notified on | 19 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 14 497 | 160 | 160 | 110 | |||
| Current Assets | 100 | 61 855 | 101 922 | 85 187 | 41 394 | 53 894 | ||
| Debtors | 1 229 | 40 000 | 53 894 | 46 122 | 72 637 | |||
| Net Assets Liabilities | 322 | -14 944 | -19 507 | 15 418 | ||||
| Other Debtors | 1 284 | 50 328 | 41 725 | 72 338 | ||||
| Property Plant Equipment | 12 318 | |||||||
| Total Inventories | 81 845 | 85 027 | ||||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 079 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 12 924 | 11 387 | 23 905 | 28 583 | 21 916 | 20 784 | ||
| Corporation Tax Payable | 11 540 | 2 121 | 14 289 | 10 816 | ||||
| Corporation Tax Recoverable | 3 566 | |||||||
| Creditors | 54 328 | 55 459 | 49 701 | 41 072 | 28 583 | 21 916 | 20 784 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 079 | |||||||
| Net Current Assets Liabilities | 100 | 7 527 | 46 463 | 35 486 | 322 | 13 639 | 2 409 | 23 884 |
| Other Creditors | 28 259 | 5 672 | 4 326 | 441 | 1 650 | 1 850 | 21 031 | |
| Other Taxation Social Security Payable | 13 774 | 26 184 | 28 523 | 11 540 | 96 | |||
| Property Plant Equipment Gross Cost | 15 397 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 397 | |||||||
| Total Assets Less Current Liabilities | 100 | 7 527 | 46 463 | 35 486 | 322 | 2 409 | 36 202 | |
| Trade Creditors Trade Payables | 12 295 | 10 679 | 5 465 | 5 186 | 5 508 | 10 657 | 7 632 | |
| Trade Debtors Trade Receivables | 1 229 | 40 000 | 4 397 | 299 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 46 129 | 19 917 | 1 284 | |||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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