Founded in 2015, J K Electrical Contractors, classified under reg no. 09544582 is an active company. Currently registered at 1 Mountney Close CM4 9AP, Ingatestone the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. John H., appointed on 15 April 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Mountney Close |
Town | Ingatestone |
Post code | CM4 9AP |
Country of origin | United Kingdom |
Registration Number | 09544582 |
Date of Incorporation | Wed, 15th Apr 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is John H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John H.
Notified on | 15 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 90 | 215 | 5 | 2 628 | ||||
Current Assets | 10 364 | 10 416 | 11 815 | 18 505 | 20 352 | 32 623 | 22 407 | 13 846 |
Debtors | 10 274 | 10 201 | 11 810 | 15 877 | ||||
Net Assets Liabilities | 100 | 100 | 2 179 | 100 | 206 | 3 692 | ||
Other Debtors | 10 274 | 10 201 | 11 728 | 13 001 | ||||
Property Plant Equipment | 380 | |||||||
Cash Bank In Hand | 90 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accrued Liabilities | 96 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 96 | 96 | 288 | 403 | 403 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 190 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 570 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 10 264 | 10 218 | 11 715 | 18 785 | 18 330 | 32 404 | 21 911 | 9 826 |
Fixed Assets | 380 | 253 | 169 | 113 | 75 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 190 | |||||||
Loans From Directors | 1 291 | 6 418 | ||||||
Net Current Assets Liabilities | 100 | 198 | 100 | -280 | 2 022 | 219 | 496 | 4 020 |
Property Plant Equipment Gross Cost | 570 | |||||||
Taxation Social Security Payable | 10 424 | 12 271 | ||||||
Total Assets Less Current Liabilities | 100 | 198 | 196 | 2 275 | 388 | 609 | 4 095 | |
Trade Debtors Trade Receivables | 82 | 2 876 | ||||||
Creditors Due Within One Year | 10 264 | |||||||
Number Shares Allotted | 100 | |||||||
Other Creditors | 1 716 | 2 386 | ||||||
Other Taxation Social Security Payable | 8 548 | 7 832 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 23rd, November 2023 |
accounts | Free Download (5 pages) |
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