J Day Electrical started in year 2015 as Private Limited Company with registration number 09510591. The J Day Electrical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hatfield at 35 Chelwood Avenue. Postal code: AL10 0RF.
The company has one director. Joe D., appointed on 26 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Chelwood Avenue |
Town | Hatfield |
Post code | AL10 0RF |
Country of origin | United Kingdom |
Registration Number | 09510591 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 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 | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Joe D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joe D.
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 | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 781 | 10 729 | 11 449 | 17 094 | 20 695 | 5 423 | 6 867 | 14 125 |
Current Assets | 12 291 | 20 963 | 20 004 | 27 773 | 29 497 | 15 690 | 27 283 | 24 879 |
Debtors | 9 510 | 10 234 | 8 555 | 10 679 | 8 802 | 10 267 | 20 416 | 10 754 |
Other Debtors | 9 764 | |||||||
Property Plant Equipment | 1 125 | 844 | 633 | 475 | 356 | 267 | 200 | 11 354 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 656 | 867 | 1 025 | 1 144 | 1 233 | 1 300 | 5 085 |
Administrative Expenses | 18 713 | 22 181 | 18 914 | 21 584 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 4 107 | 5 020 | 3 999 | 4 551 | 3 563 | 4 256 | 7 220 | 2 267 |
Cost Sales | 3 039 | 3 592 | 3 022 | 3 456 | ||||
Creditors | 8 985 | 14 923 | 13 440 | 20 808 | 21 431 | 5 243 | 8 482 | 8 659 |
Gross Profit Loss | 40 365 | 46 982 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 281 | 211 | 158 | 119 | 89 | 67 | 3 785 | |
Net Current Assets Liabilities | 3 306 | 6 040 | 6 564 | 6 965 | 8 066 | 10 447 | 18 801 | 16 220 |
Net Finance Income Costs | 6 | 17 | ||||||
Operating Profit Loss | 21 652 | 24 801 | ||||||
Other Creditors | 840 | 840 | 735 | 735 | 735 | 735 | 735 | 6 392 |
Other Interest Receivable Similar Income Finance Income | 6 | 17 | 14 | 16 | ||||
Profit Loss | 17 551 | 19 798 | ||||||
Profit Loss On Ordinary Activities Before Tax | 21 658 | 24 818 | 20 852 | 23 794 | ||||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 16 439 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 107 | 5 020 | 3 999 | 4 551 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 939 | |||||||
Total Assets Less Current Liabilities | 4 431 | 6 884 | 7 197 | 7 440 | 8 422 | 10 714 | 19 001 | 27 574 |
Trade Creditors Trade Payables | 4 038 | 9 063 | 8 706 | 15 522 | 17 133 | 252 | 527 | |
Trade Debtors Trade Receivables | 9 510 | 10 234 | 8 555 | 915 | 8 802 | 10 267 | 20 416 | 10 754 |
Turnover Revenue | 43 404 | 50 574 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 24th, November 2023 |
accounts | Free Download (7 pages) |
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