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D W Jerman Electrical Contractors Limited LLANIDLOES

Founded in 2015, D W Jerman Electrical Contractors, classified under reg no. 09709031 is an active company. Currently registered at Brookside SY18 6EJ, Llanidloes the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

The company has one director. David J., appointed on 29 July 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.

D W Jerman Electrical Contractors Limited Address / Contact

Office Address Brookside
Office Address2 Smithfield Street
Town Llanidloes
Post code SY18 6EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09709031
Date of Incorporation Wed, 29th Jul 2015
Industry Electrical installation
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (251 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated Fri, 28th Jul 2023

Company staff

David J.

Position: Director

Appointed: 29 July 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is David J. This PSC and has 75,01-100% shares.

David J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 071       
Balance Sheet
Cash Bank On Hand25 66936 69620 15111 4705 2744 22016 6535 000
Current Assets39 40146 14230 08426 01725 95722 32440 5738 802
Debtors6 4155 8927 26710 69717 12315 50421 320823
Net Assets Liabilities1 07113 37510 52914 31826 60521 27941 88827 343
Other Debtors     4554 094235
Property Plant Equipment9 1427 48518 71415 19612 3509 83139 07824 807
Total Inventories7 3173 5542 6663 8503 5602 6002 6002 979
Cash Bank In Hand25 669       
Intangible Fixed Assets9 000       
Net Assets Liabilities Including Pension Asset Liability1 071       
Stocks Inventory7 317       
Tangible Fixed Assets9 142       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve1 070       
Shareholder Funds1 071       
Other
Accrued Liabilities Deferred Income      1 457720
Accumulated Amortisation Impairment Intangible Assets1 0002 0002 6673 3334 0004 6675 3346 001
Accumulated Depreciation Impairment Property Plant Equipment2 6644 7203 9827 50010 34612 86515 87211 533
Additions Other Than Through Business Combinations Property Plant Equipment 39918 690   32 254 
Amounts Owed To Related Parties44 22436 13727 38318 0493 21784927 599 
Average Number Employees During Period 1111111
Corporation Tax Payable      3 4734 494
Creditors54 64446 75542 04630 56815 35614 81935 4825 552
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -3 552     
Disposals Property Plant Equipment  -8 199     
Fixed Assets18 14215 48526 04721 86318 35015 16443 74428 806
Increase From Amortisation Charge For Year Intangible Assets 1 000667666667667667667
Increase From Depreciation Charge For Year Property Plant Equipment 2 0562 8143 5182 8462 5193 0078 082
Intangible Assets9 0008 0007 3336 6676 0005 3334 6663 999
Intangible Assets Gross Cost10 00010 00010 00010 00010 00010 00010 000 
Net Current Assets Liabilities-15 243-613-11 962-4 55110 6017 5055 0903 250
Other Creditors7 2137 985    27 599338
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       12 421
Other Disposals Property Plant Equipment       18 610
Other Inventories7 3173 5542 6663 8503 5602 6002 600 
Other Payables Accrued Expenses     6681 457 
Prepayments     455  
Property Plant Equipment Gross Cost11 80612 20522 69622 69622 69622 69654 95036 340
Provisions For Liabilities Balance Sheet Subtotal1 8281 4973 5562 9942 3461 3906 9474 713
Taxation Social Security Payable1 9042 2853 2093 1641 2372 567  
Total Assets Less Current Liabilities2 89914 87214 08517 31228 95122 66948 83432 056
Trade Creditors Trade Payables1 303348874101 4771 8562 953 
Trade Debtors Trade Receivables6 4155 8927 26710 69717 12315 04917 227588
Consideration For Shares Issued1       
Creditors Due Within One Year54 644       
Nominal Value Shares Issued1       
Number Shares Allotted1       
Number Shares Issued1       
Par Value Share1       
Provisions For Liabilities Charges1 828       
Value Shares Allotted1       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates July 28, 2023
filed on: 28th, July 2023 		Free Download (5 pages)

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