J J Electronics started in year 1981 as Private Limited Company with registration number 01559319. The J J Electronics company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Bedford at 11 Monoux Road. Postal code: MK43 9JR.
The firm has one director. Michael H., appointed on 7 February 2012. There are currently no secretaries appointed. As of 28 March 2024, there were 3 ex directors - Iain L., John M. and others listed below. There were no ex secretaries.
Office Address | 11 Monoux Road |
Office Address2 | Wootton |
Town | Bedford |
Post code | MK43 9JR |
Country of origin | United Kingdom |
Registration Number | 01559319 |
Date of Incorporation | Fri, 1st May 1981 |
Industry | Manufacture of electronic components |
End of financial Year | 31st August |
Company age | 43 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Michael H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael H.
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 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 2 444 | 9 941 | 22 967 | 12 906 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 | 1 | 1 | 1 | ||||||
Cash Bank On Hand | 1 | 1 | 5 990 | 1 | 1 | 1 | 1 | |||
Current Assets | 44 254 | 42 142 | 47 982 | 34 603 | 37 003 | 33 161 | 39 865 | 34 905 | 37 813 | 23 780 |
Debtors | 23 298 | 21 805 | 26 640 | 18 163 | 22 074 | 17 108 | 29 364 | 31 904 | 33 852 | 21 939 |
Other Debtors | 3 211 | 3 112 | 2 596 | 2 596 | 3 385 | 3 385 | 3 385 | |||
Stocks Inventory | 20 955 | 20 336 | 21 341 | 16 439 | ||||||
Tangible Fixed Assets | 768 | 193 | ||||||||
Total Inventories | 16 439 | 14 928 | 10 063 | 10 500 | 3 000 | 3 960 | 1 840 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 344 | 9 841 | 22 867 | 12 806 | ||||||
Shareholder Funds | 2 444 | 9 941 | 22 967 | 12 906 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 62 582 | 62 582 | 62 582 | 62 582 | 62 582 | 62 582 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||||
Bank Borrowings Overdrafts | 4 210 | 15 480 | 12 851 | 1 875 | 11 283 | 5 838 | ||||
Bank Overdrafts | 4 210 | 15 480 | 12 851 | 1 875 | 11 283 | 5 838 | ||||
Creditors | 21 697 | 28 990 | 17 706 | 27 815 | 18 362 | 24 992 | 17 404 | |||
Creditors Due Within One Year | 42 578 | 32 394 | 25 015 | 21 697 | ||||||
Dividends Paid | 14 650 | 9 500 | 11 850 | 13 300 | 12 600 | 11 952 | ||||
Net Current Assets Liabilities | 1 676 | 9 748 | 22 967 | 12 906 | 8 013 | 15 455 | 12 050 | 16 543 | 12 821 | 6 376 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 2 694 | 1 594 | 1 584 | 1 300 | 1 299 | 1 333 | 1 103 | |||
Other Taxation Social Security Payable | 9 440 | 8 394 | 13 147 | 8 604 | 12 177 | 8 682 | 8 398 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Profit Loss | 9 757 | 16 942 | 8 445 | 17 793 | 8 878 | 5 507 | ||||
Property Plant Equipment Gross Cost | 62 582 | 62 582 | 62 582 | 62 582 | 62 582 | 62 582 | ||||
Secured Debts | 15 935 | 6 726 | 4 814 | 4 210 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 62 582 | 62 582 | 62 582 | |||||||
Tangible Fixed Assets Depreciation | 61 814 | 62 389 | 62 582 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 575 | 193 | ||||||||
Total Assets Less Current Liabilities | 2 444 | 9 941 | 22 967 | 12 906 | 8 013 | 15 455 | 12 050 | 16 543 | 12 821 | 6 376 |
Trade Creditors Trade Payables | 5 353 | 3 522 | 2 975 | 5 060 | 3 011 | 3 694 | 2 065 | |||
Trade Debtors Trade Receivables | 14 952 | 18 962 | 14 512 | 26 768 | 28 519 | 30 467 | 18 554 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 11th, May 2023 |
accounts | Free Download (8 pages) |
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