Founded in 2013, Sjk Electrical Contractors, classified under reg no. 08346948 is an active company. Currently registered at 21 The Green KT17 3JS, Epsom the company has been in the business for 11 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Phillipa K., Stuart K.. Of them, Stuart K. has been with the company the longest, being appointed on 4 January 2013 and Phillipa K. has been with the company for the least time - from 30 May 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 The Green |
Town | Epsom |
Post code | KT17 3JS |
Country of origin | United Kingdom |
Registration Number | 08346948 |
Date of Incorporation | Fri, 4th Jan 2013 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Stuart K. This PSC and has 75,01-100% shares.
Stuart K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 77 707 | 110 486 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 83 763 | 137 872 | 98 312 | 82 490 | 145 370 | 198 765 | 331 523 | 264 434 | |
Current Assets | 144 898 | 152 023 | 279 915 | 175 304 | 193 077 | 193 197 | 265 479 | 426 153 | 390 135 |
Debtors | 44 792 | 68 260 | 142 043 | 76 992 | 110 587 | 47 827 | 66 714 | 94 630 | 125 701 |
Net Assets Liabilities | 110 586 | 160 229 | 150 951 | 140 843 | 140 001 | 194 573 | 280 032 | 504 055 | |
Other Debtors | 34 590 | 117 195 | 57 709 | 110 587 | 47 827 | 66 714 | 94 630 | 121 386 | |
Property Plant Equipment | 7 750 | 5 458 | 8 626 | 30 946 | 25 376 | 20 809 | 17 064 | 216 104 | |
Cash Bank In Hand | 97 773 | 83 763 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 77 707 | 110 486 | |||||||
Stocks Inventory | 2 333 | ||||||||
Tangible Fixed Assets | 6 490 | 7 750 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 77 706 | 110 485 | |||||||
Shareholder Funds | 77 707 | 110 486 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 310 | 10 721 | 13 664 | 20 455 | 26 025 | 30 592 | 34 337 | 37 408 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 119 | 6 111 | 29 111 | 202 111 | |||||
Creditors | 49 187 | 125 144 | 32 979 | 83 180 | 78 572 | 91 715 | 163 185 | 102 184 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 411 | 2 943 | 6 791 | 5 570 | 4 567 | 3 745 | 3 071 | ||
Loans From Directors | 5 803 | 5 691 | 19 000 | 61 260 | 29 198 | ||||
Net Current Assets Liabilities | 71 217 | 102 736 | 154 771 | 142 325 | 109 897 | 114 625 | 173 764 | 262 968 | 287 951 |
Other Creditors | 7 745 | 42 399 | 6 575 | 2 001 | 1 818 | ||||
Property Plant Equipment Gross Cost | 15 060 | 16 179 | 22 290 | 51 401 | 51 401 | 51 401 | 51 401 | 253 512 | |
Recoverable Value-added Tax | 4 315 | ||||||||
Taxation Social Security Payable | 22 606 | 27 739 | 13 457 | 22 996 | 22 980 | 48 177 | 36 202 | 67 833 | |
Trade Creditors Trade Payables | 18 836 | 55 006 | 12 947 | 54 381 | 47 900 | 22 720 | 65 723 | 5 153 | |
Trade Debtors Trade Receivables | 33 670 | 24 848 | 19 283 | ||||||
Creditors Due Within One Year | 73 681 | 49 287 | |||||||
Fixed Assets | 6 490 | 7 750 | |||||||
Number Shares Allotted | 20 | ||||||||
Par Value Share | 0 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 4 447 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 613 | 15 060 | |||||||
Tangible Fixed Assets Depreciation | 4 123 | 7 310 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 187 | ||||||||
Total Assets Less Current Liabilities | 77 707 | 110 486 | |||||||
Amount Specific Advance Or Credit Directors | 3 615 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/29 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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