J J Electrical Solutions started in year 2014 as Private Limited Company with registration number 08958624. The J J Electrical Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Spalding at 33 Boston Road South. Postal code: PE12 7LR.
The firm has one director. James B., appointed on 25 March 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Boston Road South |
Office Address2 | Holbeach |
Town | Spalding |
Post code | PE12 7LR |
Country of origin | United Kingdom |
Registration Number | 08958624 |
Date of Incorporation | Tue, 25th Mar 2014 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is James B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James B.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 6 206 | -8 632 | 406 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 362 | 28 | ||||||
Current Assets | 52 586 | 59 552 | 60 338 | 48 073 | 18 317 | 45 991 | 64 813 | 85 389 |
Debtors | 33 550 | 51 173 | 59 936 | 81 861 | ||||
Net Assets Liabilities | 406 | 467 | 623 | 911 | 1 658 | -21 416 | ||
Other Debtors | 32 506 | 75 870 | ||||||
Property Plant Equipment | 21 972 | 49 018 | ||||||
Total Inventories | 3 515 | 3 500 | ||||||
Cash Bank In Hand | 10 331 | 7 518 | ||||||
Intangible Fixed Assets | 8 000 | 6 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 6 206 | -8 632 | 406 | |||||
Stocks Inventory | 8 705 | 861 | ||||||
Tangible Fixed Assets | 6 763 | 1 492 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 12 | 12 | ||||||
Profit Loss Account Reserve | 6 194 | -8 644 | ||||||
Shareholder Funds | 6 206 | -8 632 | 406 | |||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 836 | 18 175 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 43 385 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||
Bank Borrowings Overdrafts | 40 000 | 38 382 | ||||||
Corporation Tax Payable | 2 622 | 19 145 | ||||||
Creditors | 43 740 | 31 294 | 19 227 | 30 344 | 31 259 | 79 440 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 339 | |||||||
Intangible Assets Gross Cost | 10 000 | |||||||
Net Current Assets Liabilities | 10 475 | 7 874 | 18 136 | 18 585 | 270 | 15 647 | 33 554 | 9 006 |
Other Creditors | 13 868 | 41 058 | ||||||
Other Taxation Social Security Payable | 1 538 | 11 861 | ||||||
Property Plant Equipment Gross Cost | 23 808 | 67 193 | ||||||
Total Assets Less Current Liabilities | 25 238 | 15 366 | 22 614 | 21 055 | 623 | 15 911 | 55 526 | 58 024 |
Trade Debtors Trade Receivables | 27 430 | 5 991 | ||||||
Fixed Assets | 14 763 | 7 492 | 4 478 | 2 470 | 353 | 264 | 21 972 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 074 | 1 538 | 1 806 | 1 180 | ||||
Creditors Due After One Year | 19 032 | 23 998 | 22 208 | |||||
Creditors Due Within One Year | 42 111 | 52 752 | 43 740 | |||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
Tangible Fixed Assets Additions | 9 492 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 492 | 2 792 | ||||||
Tangible Fixed Assets Depreciation | 2 729 | 1 300 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 729 | 2 271 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 700 | |||||||
Tangible Fixed Assets Disposals | 6 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 25th Mar 2023 filed on: 27th, April 2023 |
confirmation statement | Free Download (3 pages) |
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