George James Electrical started in year 2015 as Private Limited Company with registration number 09601906. The George James Electrical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leicester at 9 De Montfort Street. Postal code: LE1 7GE.
The company has one director. Daniel A., appointed on 20 May 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 De Montfort Street |
Town | Leicester |
Post code | LE1 7GE |
Country of origin | United Kingdom |
Registration Number | 09601906 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Electrical installation |
End of financial Year | 30th May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Mon, 30th May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Daniel A. The abovementioned PSC has significiant influence or control over the company,.
Daniel A.
Notified on | 1 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 | 2023-05-30 |
Net Worth | 7 966 | 22 998 | ||||||
Balance Sheet | ||||||||
Current Assets | 24 631 | 28 595 | 18 754 | 56 751 | 87 047 | 48 550 | 39 513 | 34 998 |
Net Assets Liabilities | -5 923 | 30 | 4 861 | 219 | 279 | |||
Net Assets Liabilities Including Pension Asset Liability | 7 966 | 22 998 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 7 966 | 22 998 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 14 637 | 524 | 32 191 | 5 055 | 182 | 17 189 | 8 979 | |
Amount Specific Advance Or Credit Made In Period Directors | 59 707 | 58 487 | 106 458 | 30 994 | 33 846 | 37 432 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 45 594 | 25 772 | 133 594 | 36 231 | 16 475 | 45 642 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 10 333 | 75 649 | 35 000 | 33 833 | 41 564 | 31 614 | ||
Fixed Assets | 37 688 | 30 763 | 25 064 | 12 975 | 10 349 | 10 197 | 27 087 | 23 108 |
Net Current Assets Liabilities | -10 993 | -3 098 | 8 421 | -18 898 | 24 681 | 28 497 | 14 696 | 8 785 |
Total Assets Less Current Liabilities | 26 695 | 27 665 | 33 485 | -5 923 | 35 030 | 38 694 | 41 783 | 31 893 |
Creditors Due After One Year | 28 146 | 4 667 | ||||||
Creditors Due Within One Year | 35 624 | 31 693 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-05-30 filed on: 25th, January 2024 |
accounts | Free Download (6 pages) |
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