Founded in 2000, J D A Electrics, classified under reg no. NI038447 is an active company. Currently registered at 107 Pelham Road BT47 6FF, Londonderry the company has been in the business for 24 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Bryan J., appointed on 16 August 2019. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Sarah W. who worked with the the firm until 26 October 2021.
Office Address | 107 Pelham Road |
Town | Londonderry |
Post code | BT47 6FF |
Country of origin | United Kingdom |
Registration Number | NI038447 |
Date of Incorporation | Fri, 28th Apr 2000 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 24 years old |
Account next due date | Wed, 31st Jan 2024 (78 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As BizStats found, there is Bryan J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Sarah W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is James W., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Bryan J.
Notified on | 26 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sarah W.
Notified on | 29 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James W.
Notified on | 29 April 2016 |
Ceased on | 26 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Net Worth | 33 672 | 33 216 | 23 690 | |||
Balance Sheet | ||||||
Current Assets | 3 678 | 9 575 | 2 180 | 1 532 | 7 625 | 8 234 |
Net Assets Liabilities | 23 690 | 16 555 | 12 817 | |||
Cash Bank In Hand | 1 504 | 3 030 | ||||
Debtors | 1 684 | 5 865 | ||||
Net Assets Liabilities Including Pension Asset Liability | 33 672 | 33 216 | 23 690 | |||
Stocks Inventory | 490 | 680 | ||||
Tangible Fixed Assets | 59 278 | 58 528 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | ||||
Profit Loss Account Reserve | 33 670 | 33 214 | ||||
Shareholder Funds | 33 672 | 33 216 | 23 690 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 731 | 2 460 | 2 836 | 2 074 | ||
Average Number Employees During Period | 1 | 2 | ||||
Creditors | 48 380 | 56 675 | 65 980 | 7 302 | ||
Fixed Assets | 59 278 | 58 528 | 72 354 | 74 158 | 74 008 | 5 400 |
Net Current Assets Liabilities | -17 156 | -19 508 | -46 200 | 55 143 | 58 355 | 932 |
Total Assets Less Current Liabilities | 42 122 | 37 883 | 26 154 | 19 015 | 15 653 | 6 332 |
Accruals Deferred Income | 1 137 | 1 731 | ||||
Creditors Due After One Year | 8 450 | 4 667 | 733 | |||
Creditors Due Within One Year | 20 834 | 29 083 | 48 380 | |||
Number Shares Allotted | 2 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||
Tangible Fixed Assets Additions | 600 | |||||
Tangible Fixed Assets Cost Or Valuation | 67 650 | 68 250 | ||||
Tangible Fixed Assets Depreciation | 8 372 | 9 722 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 350 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 10th, January 2024 |
accounts | Free Download (3 pages) |
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