Ask Mr Jones Electrical Contractors Ltd is a private limited company registered at 37A 37A River View Business Centre, Rivulet Road, Wrexham LL13 8DY. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-12, this 6-year-old company is run by 1 director.
Director Timothy J., appointed on 12 October 2017.
The company is officially categorised as "electrical installation" (SIC: 43210).
The last confirmation statement was sent on 2022-10-11 and the deadline for the next filing is 2023-10-25. What is more, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 37a 37A River View Business Centre |
Office Address2 | Rivulet Road |
Town | Wrexham |
Post code | LL13 8DY |
Country of origin | United Kingdom |
Registration Number | 11009071 |
Date of Incorporation | Thu, 12th Oct 2017 |
Industry | Electrical installation |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (90 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 25th Oct 2023 (2023-10-25) |
Last confirmation statement dated | Tue, 11th Oct 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Timothy J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy J.
Notified on | 12 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 903 | 92 190 | 83 035 | 94 887 | 72 288 | 69 976 |
Current Assets | 40 972 | 154 997 | 153 685 | 145 068 | 124 197 | 128 530 |
Debtors | 33 261 | 57 007 | 66 890 | 41 481 | 44 276 | 46 134 |
Net Assets Liabilities | 1 960 | 50 651 | 58 713 | 76 210 | 66 123 | 77 933 |
Other Debtors | 8 140 | 7 426 | 43 411 | 2 859 | 3 392 | 264 |
Property Plant Equipment | 3 847 | 2 120 | 7 777 | 9 957 | 7 603 | 9 504 |
Total Inventories | 5 808 | 5 800 | 3 760 | 8 700 | 7 633 | 12 420 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 205 | 1 572 | 3 340 | 5 150 | 7 504 | 9 603 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 052 | 7 425 | 3 990 | 4 000 | ||
Average Number Employees During Period | 3 | 5 | 5 | 8 | 8 | 10 |
Bank Borrowings | 33 119 | 10 796 | 7 461 | 5 015 | ||
Creditors | 42 859 | 106 466 | 69 630 | 68 019 | 58 216 | 55 086 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 205 | 707 | 1 768 | 1 810 | 2 354 | 2 099 |
Net Current Assets Liabilities | -1 887 | 48 531 | 84 055 | 77 049 | 65 981 | 73 444 |
Other Creditors | 23 650 | 39 130 | 33 938 | 36 751 | 21 968 | 18 582 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 340 | |||||
Other Disposals Property Plant Equipment | 1 360 | |||||
Property Plant Equipment Gross Cost | 5 052 | 3 692 | 11 117 | 15 107 | 15 107 | 19 107 |
Taxation Social Security Payable | 7 709 | 27 842 | 17 971 | 3 616 | 8 805 | 7 872 |
Total Assets Less Current Liabilities | 50 651 | 91 832 | 87 006 | 73 584 | 82 948 | |
Trade Creditors Trade Payables | 11 500 | 39 494 | 17 721 | 27 652 | 27 443 | 28 632 |
Trade Debtors Trade Receivables | 25 121 | 49 581 | 23 479 | 38 622 | 40 884 | 45 870 |
Type | Category | Free download | |
---|---|---|---|
SH01 |
Statement of Capital on 5th March 2024: 101.00 GBP filed on: 6th, March 2024 |
capital | Free Download (3 pages) |
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