J H Elec started in year 2013 as Private Limited Company with registration number 08414805. The J H Elec company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Newcastle at 4 Archer Grove. Postal code: ST5 9FE.
The firm has one director. John H., appointed on 22 February 2013. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Archer Grove |
| Office Address2 | Lymebrook Way |
| Town | Newcastle |
| Post code | ST5 9FE |
| Country of origin | United Kingdom |
| Registration Number | 08414805 |
| Date of Incorporation | Fri, 22nd Feb 2013 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 22 February 2013
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is John H. This PSC and has 75,01-100% shares.
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 14 922 | 2 947 | 9 855 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 18 125 | 19 987 | 23 371 | 23 371 | 46 171 | 19 917 | 83 338 | 52 079 | 47 295 | 46 212 | 150 046 |
| Net Assets Liabilities | 9 855 | 18 547 | 22 701 | 45 385 | 42 102 | 24 793 | 35 230 | 103 284 | |||
| Cash Bank In Hand | 2 145 | 4 336 | 1 816 | ||||||||
| Debtors | 15 980 | 15 651 | 21 555 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 922 | 2 947 | 9 855 | ||||||||
| Other Debtors | 7 640 | ||||||||||
| Tangible Fixed Assets | 3 415 | 10 318 | 12 444 | ||||||||
| Trade Debtors | 8 340 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 12 605 | 2 847 | 9 755 | ||||||||
| Shareholder Funds | 14 922 | 2 947 | 9 855 | ||||||||
| Other | |||||||||||
| Version Production Software | 2 020 | 2 021 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 834 | 834 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 17 665 | 36 455 | 10 266 | 71 988 | 46 628 | 50 037 | 31 672 | 116 432 | |||
| Fixed Assets | 3 415 | 10 318 | 12 444 | 8 831 | 13 050 | 34 035 | 36 651 | 27 535 | 20 690 | 69 670 | |
| Net Current Assets Liabilities | 11 507 | 8 944 | 4 872 | 5 706 | 10 550 | 9 651 | 11 350 | 5 451 | -2 742 | 14 540 | 33 614 |
| Total Assets Less Current Liabilities | 14 922 | 19 262 | 17 316 | 18 150 | 19 381 | 22 701 | 45 385 | 42 102 | 24 793 | 35 230 | 103 284 |
| Accruals Deferred Income Within One Year | 650 | 675 | |||||||||
| Bank Borrowings | 16 315 | 7 461 | |||||||||
| Bank Borrowings Overdrafts | 2 922 | ||||||||||
| Creditors Due After One Year | 16 315 | 7 461 | |||||||||
| Creditors Due Within One Year | 8 835 | 11 043 | 18 499 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 4 580 | 10 362 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 580 | 14 942 | 21 250 | ||||||||
| Tangible Fixed Assets Depreciation | 1 165 | 4 624 | 8 806 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 165 | 3 459 | |||||||||
| Taxation Social Security Due Within One Year | 3 741 | 7 446 | |||||||||
| Value Shares Allotted | 1 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/22 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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