Founded in 2012, Glyn Jones Electrical Services, classified under reg no. 08100273 is an active company. Currently registered at 2 Tresta Close SY3 6AJ, Shrewsbury the company has been in the business for twelve years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
There is a single director in the firm at the moment - Glyn J., appointed on 11 June 2012. In addition, a secretary was appointed - Jenny J., appointed on 11 June 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Tresta Close |
Town | Shrewsbury |
Post code | SY3 6AJ |
Country of origin | United Kingdom |
Registration Number | 08100273 |
Date of Incorporation | Mon, 11th Jun 2012 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Mon, 31st Mar 2025 (329 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Jenny J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Glyn J. This PSC owns 25-50% shares and has 25-50% voting rights.
Jenny J.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Glyn J.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 14 551 | 19 636 | 18 282 | 13 865 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 12 226 | 7 793 | 10 346 | 26 305 | 18 239 | ||||||
Current Assets | 23 906 | 28 904 | 31 012 | 21 375 | 14 151 | 33 222 | 30 967 | 20 911 | 20 541 | 17 698 | 22 295 |
Debtors | 10 422 | 7 089 | 9 608 | 8 449 | 5 658 | 22 476 | 3 862 | 2 073 | |||
Net Assets Liabilities | 13 866 | 8 952 | 5 211 | 6 881 | 3 030 | 1 485 | 12 205 | 8 678 | |||
Other Debtors | 624 | 2 221 | 3 553 | 3 837 | 1 727 | ||||||
Property Plant Equipment | 6 280 | 18 481 | 13 772 | 10 194 | 7 821 | ||||||
Total Inventories | 700 | 700 | 400 | 800 | 600 | ||||||
Cash Bank In Hand | 12 984 | 21 215 | 20 654 | 12 226 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 551 | 19 636 | 18 282 | 13 865 | |||||||
Stocks Inventory | 500 | 600 | 750 | 700 | |||||||
Tangible Fixed Assets | 7 743 | 6 023 | 4 357 | 6 279 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 14 549 | 19 634 | 18 280 | 13 863 | |||||||
Shareholder Funds | 14 551 | 19 636 | 18 282 | 13 865 | |||||||
Other | |||||||||||
Version Production Software | 2 021 | 2 022 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 175 | 3 681 | 8 558 | 11 554 | 14 226 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 12 500 | ||||||||||
Corporation Tax Payable | 6 365 | 4 351 | 9 050 | 9 023 | 6 674 | ||||||
Creditors | 13 788 | 3 646 | 8 144 | 32 332 | 11 724 | 18 486 | 12 014 | 15 925 | |||
Fixed Assets | 7 743 | 6 023 | 4 357 | 6 279 | 7 821 | 15 953 | 32 160 | 23 764 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 002 | 4 877 | 3 466 | 2 672 | |||||||
Net Current Assets Liabilities | 6 808 | 13 613 | 13 925 | 7 586 | -5 883 | 2 200 | -1 365 | 9 187 | 2 055 | 5 684 | 6 370 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||||||
Other Creditors | 1 092 | 3 646 | 8 144 | 9 295 | 1 171 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 495 | 470 | |||||||||
Other Disposals Property Plant Equipment | 10 000 | 582 | |||||||||
Other Taxation Social Security Payable | 2 772 | 2 231 | 5 817 | 4 642 | 3 454 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 15 455 | 22 163 | 22 330 | 21 748 | 22 047 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 617 | 1 948 | 1 478 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 708 | 167 | 299 | ||||||||
Total Assets Less Current Liabilities | 13 866 | 12 598 | 15 972 | 8 829 | 17 008 | 18 008 | 37 844 | 30 134 | |||
Trade Creditors Trade Payables | 3 559 | 3 999 | 13 373 | 9 372 | 426 | ||||||
Trade Debtors Trade Receivables | 7 824 | 3 437 | 18 923 | 25 | 346 | ||||||
Creditors Due Within One Year | 17 098 | 15 291 | 17 087 | 13 789 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Value Shares Allotted | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 18th, October 2023 |
accounts | Free Download (4 pages) |
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