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J & D Electrical Services Ltd HAVANT

J & D Electrical Services started in year 2013 as Private Limited Company with registration number 08561383. The J & D Electrical Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Havant at 50 Maylands Road. Postal code: PO9 3NR.

The company has 2 directors, namely John W., Daniel W.. Of them, John W., Daniel W. have been with the company the longest, being appointed on 7 June 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.

J & D Electrical Services Ltd Address / Contact

Office Address 50 Maylands Road
Town Havant
Post code PO9 3NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08561383
Date of Incorporation Fri, 7th Jun 2013
Industry Electrical installation
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated Wed, 7th Jun 2023

Company staff

John W.

Position: Director

Appointed: 07 June 2013

Daniel W.

Position: Director

Appointed: 07 June 2013

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we established, there is Daniel W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is John W. This PSC owns 25-50% shares.

Daniel W.

Notified on 6 April 2016
Nature of control: 25-50% shares

John W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2037724 951       
Balance Sheet
Cash Bank In Hand15 47520 14354 186       
Cash Bank On Hand  54 18654 06640 79440 84548 920110 721122 203118 642
Current Assets31 41938 17684 51188 46361 79067 69286 263175 055262 072317 144
Debtors16 99118 03330 32534 39720 99626 84737 34364 334139 869198 502
Intangible Fixed Assets18 00016 00014 000       
Net Assets Liabilities      55 50380 203123 915222 321
Other Debtors  22 17721 32219 59626 84737 34341 73385 158131 439
Property Plant Equipment  7 1815 3853 41011 6618 7456 8706 046 
Tangible Fixed Assets10 1187 5877 181       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve2017524 949       
Shareholder Funds2037724 951       
Other
Accumulated Amortisation Impairment Intangible Assets  6 0008 00010 00012 00014 00016 00018 00020 000
Accumulated Depreciation Impairment Property Plant Equipment  8 30010 09610 36114 24817 16419 45621 47219 165
Average Number Employees During Period   223 334
Bank Borrowings Overdrafts       50 00040 00030 000
Creditors  80 74181 71867 17168 60245 50550 00040 00030 000
Creditors Due Within One Year60 38161 68680 741       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    871    19 383
Disposals Property Plant Equipment    1 990    24 122
Fixed Assets28 11823 58721 18117 38513 41019 66114 74510 8708 04651 221
Increase From Amortisation Charge For Year Intangible Assets   2 0002 0002 0002 0002 0002 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment   1 7961 1383 8872 9162 2922 01617 076
Intangible Assets  14 00012 00010 0008 0006 0004 0002 000 
Intangible Assets Gross Cost  20 00020 00020 00020 00020 00020 00020 000 
Intangible Fixed Assets Additions20 000         
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 0006 000       
Intangible Fixed Assets Amortisation Charged In Period2 0002 0002 000       
Intangible Fixed Assets Cost Or Valuation20 00020 000        
Net Current Assets Liabilities-27 915-23 5103 7706 745-5 381-91040 758119 333155 869201 100
Number Shares Allotted100100100       
Other Creditors  47 86851 72949 56041 8472 9197 52834 55520 317
Other Taxation Social Security Payable  30 23124 40916 51323 71837 77848 19461 64885 728
Par Value Share111       
Property Plant Equipment Gross Cost  15 48115 48113 77325 90925 90926 32627 51870 386
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions13 491 1 990       
Tangible Fixed Assets Cost Or Valuation13 49113 49115 481       
Tangible Fixed Assets Depreciation3 3735 9048 300       
Tangible Fixed Assets Depreciation Charged In Period3 3732 5312 396       
Total Additions Including From Business Combinations Property Plant Equipment    28212 138 4171 19266 990
Total Assets Less Current Liabilities2037724 95124 1308 02918 75155 503130 203163 915252 321
Trade Creditors Trade Payables  2 6425 5801 0983 0374 808  -1
Trade Debtors Trade Receivables  8 14813 0751 400  22 60154 71167 063

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 11th, December 2023 		Free Download (9 pages)

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