Founded in 2017, Js Electric Installations, classified under reg no. 10647570 is an active company. Currently registered at 29 Cuckfield Crescent BN13 2ED, Worthing the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Claire S., Joseph S.. Of them, Joseph S. has been with the company the longest, being appointed on 2 March 2017 and Claire S. has been with the company for the least time - from 1 April 2022. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Cuckfield Crescent |
Town | Worthing |
Post code | BN13 2ED |
Country of origin | United Kingdom |
Registration Number | 10647570 |
Date of Incorporation | Thu, 2nd Mar 2017 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-01 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 225 | 13 716 | 20 330 | 81 475 | 83 873 | 83 264 | |
Current Assets | 30 874 | 30 874 | 44 975 | 147 232 | 117 605 | 198 671 | 156 953 |
Debtors | 11 649 | 27 065 | 24 645 | 39 022 | 8 672 | 17 351 | |
Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 99 023 | 108 145 |
Other Debtors | 8 445 | 9 907 | 17 510 | ||||
Property Plant Equipment | 5 698 | 49 157 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 685 | 1 685 | 1 685 | 3 002 | 3 002 | 18 260 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 317 | 61 719 | |||||
Average Number Employees During Period | 4 | 4 | 5 | 3 | |||
Bank Borrowings | 50 000 | 35 000 | |||||
Bank Overdrafts | 7 765 | 7 765 | 11 175 | 8 | 2 073 | ||
Creditors | 35 951 | 46 329 | 44 875 | 147 132 | 117 505 | 0 | 62 965 |
Finance Lease Liabilities Present Value Total | -5 177 | -5 648 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 317 | 18 260 | |||||
Net Current Assets Liabilities | -5 077 | -5 548 | 100 | 100 | 117 605 | 98 211 | 93 988 |
Other Creditors | 15 055 | 15 055 | 27 494 | 47 634 | 10 481 | 25 557 | |
Property Plant Equipment Gross Cost | 1 685 | 1 685 | 1 685 | 3 002 | 3 002 | 5 698 | 67 417 |
Taxation Social Security Payable | 7 195 | 10 696 | 11 856 | 30 592 | 4 474 | -17 196 | |
Total Assets Less Current Liabilities | -5 077 | -5 077 | 100 | 100 | 117 605 | 99 023 | 143 145 |
Trade Creditors Trade Payables | 5 936 | 6 490 | 5 525 | 17 731 | 32 542 | 52 531 | |
Trade Debtors Trade Receivables | 3 204 | 3 204 | 7 135 | 39 022 | 8 672 | 17 351 | |
Fixed Assets | 0 | 812 |
Type | Category | Free download | |
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AD01 |
Address change date: 23rd November 2023. New Address: 49 Station Road Polegate East Sussex BN26 6EA. Previous address: C/O C/O 29 Cuckfield Crescent Worthing BN13 2ED United Kingdom filed on: 23rd, November 2023 |
address | Free Download (1 page) |
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