Founded in 2004, Ian Johnston Electrical Services, classified under reg no. 05070042 is a active - proposal to strike off company. Currently registered at Kinsale CA1 2QN, Carlisle the company has been in the business for 20 years. Its financial year was closed on 31st March and its latest financial statement was filed on Wednesday 31st March 2021.
Office Address | Kinsale |
Office Address2 | Harraby Grove London Road |
Town | Carlisle |
Post code | CA1 2QN |
Country of origin | United Kingdom |
Registration Number | 05070042 |
Date of Incorporation | Wed, 10th Mar 2004 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sat, 31st Dec 2022 (476 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Thu, 24th Mar 2022 (2022-03-24) |
Last confirmation statement dated | Wed, 10th Mar 2021 |
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Ian J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 7 809 | 28 009 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 51 446 | 32 724 | 45 010 | 19 069 | 14 013 | 3 460 | |
Current Assets | 32 107 | 77 073 | 58 393 | 78 329 | 37 603 | 24 541 | 14 430 |
Debtors | 13 156 | 20 627 | 20 669 | 28 319 | 13 534 | 5 528 | 10 970 |
Net Assets Liabilities | 28 009 | 19 408 | 40 223 | 17 466 | 602 | 37 | |
Other Debtors | 366 | ||||||
Property Plant Equipment | 5 323 | 11 819 | 8 863 | 6 648 | 4 986 | 4 181 | |
Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
Cash Bank In Hand | 12 883 | 51 446 | |||||
Net Assets Liabilities Including Pension Asset Liability | 7 809 | 28 009 | |||||
Stocks Inventory | 6 068 | 5 000 | |||||
Tangible Fixed Assets | 7 098 | 5 323 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 7 808 | 28 008 | |||||
Shareholder Funds | 7 809 | 28 009 | |||||
Other | |||||||
Total Fixed Assets Cost Or Valuation | 21 297 | 21 297 | |||||
Total Fixed Assets Depreciation | 14 199 | 15 974 | |||||
Total Fixed Assets Depreciation Charge In Period | 1 775 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 974 | 9 024 | 11 980 | 14 195 | 15 857 | 17 103 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 712 | 441 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 10 000 | ||||||
Corporation Tax Payable | 13 340 | 8 323 | 13 994 | 3 937 | 1 286 | 2 366 | |
Creditors | 38 244 | 37 065 | 45 285 | 25 522 | 27 978 | 7 780 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 368 | ||||||
Disposals Property Plant Equipment | 15 166 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 418 | 2 956 | 2 215 | 1 662 | 1 246 | ||
Net Current Assets Liabilities | 16 789 | 38 829 | 21 328 | 33 044 | 12 081 | -3 437 | 6 650 |
Other Creditors | 15 500 | 16 000 | 21 324 | 15 427 | 24 402 | 3 942 | |
Other Taxation Social Security Payable | 4 070 | 6 562 | 8 142 | 3 767 | 1 532 | 1 355 | |
Property Plant Equipment Gross Cost | 21 297 | 20 843 | 20 843 | 20 843 | 20 843 | 21 284 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 065 | 2 364 | 1 684 | 1 263 | 947 | 794 | |
Total Assets Less Current Liabilities | 23 887 | 44 152 | 33 147 | 41 907 | 18 729 | 1 549 | 10 831 |
Trade Creditors Trade Payables | 5 334 | 6 180 | 1 825 | 2 391 | 758 | 117 | |
Trade Debtors Trade Receivables | 20 627 | 20 669 | 28 319 | 13 534 | 5 528 | 10 604 | |
Creditors Due After One Year Total Noncurrent Liabilities | 14 658 | 15 078 | |||||
Creditors Due Within One Year Total Current Liabilities | 15 318 | 38 244 | |||||
Fixed Assets | 7 098 | 5 323 | |||||
Provisions For Liabilities Charges | 1 420 | 1 065 | |||||
Tangible Fixed Assets Cost Or Valuation | 21 297 | 21 297 | |||||
Tangible Fixed Assets Depreciation | 14 199 | 15 974 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 1 775 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 5th, August 2021 |
dissolution | Free Download (1 page) |
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