K Jennings Electrical Limited is a private limited company that can be found at 223 Tuffley Lane, Tuffley, Gloucester GL4 0NY. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-18, this 4-year-old company is run by 2 directors.
Director Elaine J., appointed on 18 November 2019. Director Kevin J., appointed on 18 November 2019.
The company is categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was filed on 2022-11-17 and the deadline for the subsequent filing is 2023-12-01. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 223 Tuffley Lane |
Office Address2 | Tuffley |
Town | Gloucester |
Post code | GL4 0NY |
Country of origin | United Kingdom |
Registration Number | 12320443 |
Date of Incorporation | Mon, 18th Nov 2019 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Elaine J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kevin J. This PSC owns 25-50% shares and has 25-50% voting rights.
Elaine J.
Notified on | 18 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin J.
Notified on | 18 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 57 223 | 119 596 | |
Current Assets | 56 153 | 78 746 | 134 647 |
Debtors | 21 523 | 15 051 | |
Net Assets Liabilities | 10 147 | 34 853 | 75 297 |
Other Debtors | 7 707 | 9 323 | |
Property Plant Equipment | 13 278 | 5 024 | |
Other | |||
Version Production Software | 2 023 | ||
Accrued Liabilities | 1 215 | 1 252 | |
Accumulated Amortisation Impairment Intangible Assets | 7 200 | 12 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 9 279 | 12 733 | |
Average Number Employees During Period | 2 | 2 | 3 |
Bank Borrowings | 16 281 | 8 667 | |
Bank Borrowings Overdrafts | 18 607 | ||
Creditors | 19 852 | 13 520 | 55 707 |
Fixed Assets | 26 016 | 18 078 | 5 024 |
Increase From Amortisation Charge For Year Intangible Assets | 4 800 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 952 | ||
Intangible Assets | 4 800 | ||
Intangible Assets Gross Cost | 12 000 | 12 000 | |
Loans From Directors | 3 728 | 22 361 | |
Net Current Assets Liabilities | 36 301 | 65 226 | 78 940 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 498 | ||
Other Disposals Property Plant Equipment | 4 800 | ||
Property Plant Equipment Gross Cost | 22 557 | 17 757 | |
Recoverable Value-added Tax | 6 824 | 494 | |
Taxation Social Security Payable | 5 297 | 13 487 | |
Total Assets Less Current Liabilities | 62 317 | 83 304 | 83 964 |
Trade Creditors Trade Payables | 3 280 | ||
Trade Debtors Trade Receivables | 6 992 | 5 234 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 17th Nov 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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