J. R. Forbes Electrical Ltd in Shotley Bridge COUNTY DURHAM

J. R. Forbes Electrical Ltd COUNTY DURHAM

J. R. Forbes Electrical started in year 2004 as Private Limited Company with registration number 05012375. The J. R. Forbes Electrical company has been functioning successfully for 20 years now and its status is active. The firm's office is based in County Durham at 8 Briary Gardens. Postal code: DH8 0RE.

At the moment there are 2 directors in the the company, namely Katy F. and John F.. In addition one secretary - Katy F. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

J. R. Forbes Electrical Ltd Address / Contact

Office Address	8 Briary Gardens
Office Address2	Shotley Bridge
Town	County Durham
Post code	DH8 0RE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05012375
Date of Incorporation	Mon, 12th Jan 2004
Industry	Electrical installation
End of financial Year	31st January
Company age	20 years old
Account next due date	Thu, 31st Oct 2024 (178 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated	Thu, 12th Jan 2023

Company staff

Katy F.

Position: Director

Appointed: 01 April 2018

Katy F.

Position: Secretary

Appointed: 12 January 2004

John F.

Position: Director

Appointed: 12 January 2004

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is John F. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Katy F. This PSC owns 25-50% shares.

John F.

Notified on	6 April 2016
Nature of control:	25-50% shares

Katy F.

Notified on	1 April 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31

Balance Sheet
Current Assets	59 601	53 621	49 797	75 081	111 893	114 748
Net Assets Liabilities			7 320	15 932	51 142	65 998
Cash Bank In Hand	62	62	62
Debtors	57 989	52 009	48 185
Net Assets Liabilities Including Pension Asset Liability	10 272	9 028	7 580
Stocks Inventory	1 550	1 550	1 550
Tangible Fixed Assets	3 618	1 931	18 693

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	10 270	9 026	7 578

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			925	975	1 025	1 100
Creditors			45 220	62 550	70 304	65 794
Fixed Assets			18 693	14 965	28 029	26 695
Net Current Assets Liabilities	9 304	7 199	3 652	13 424	42 655	51 810
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			959	893	1 066	2 856
Total Assets Less Current Liabilities	12 922	9 130	22 345	28 389	70 684	78 505
Bank Borrowings Overdrafts Secured	6 241	7 301	24 221
Capital Employed	10 272	9 028	7 580
Creditors Due After One Year	2 250		14 765
Creditors Due Within One Year	50 297	46 422	46 145
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	400	102
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			18 595
Tangible Fixed Assets Cost Or Valuation	37 670	29 145	35 990
Tangible Fixed Assets Depreciation	34 052	27 214	17 297
Tangible Fixed Assets Depreciation Charged In Period		1 687	1 833
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 525	11 750
Tangible Fixed Assets Disposals		8 525	11 750

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-01-31 filed on: 23rd, October 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-01-31 filed on: 23rd, October 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2022-01-31 filed on: 17th, October 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-01-31 filed on: 26th, October 2021	accounts	Free Download (9 pages)
AA	Micro company accounts made up to 2019-01-31 filed on: 14th, August 2019	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2018-01-31 filed on: 20th, July 2018	accounts	Free Download (3 pages)
AP01	New director was appointed on 2018-04-01 filed on: 10th, April 2018	officers	Free Download (2 pages)
AA	Micro company accounts made up to 2017-01-31 filed on: 22nd, June 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2016-01-31 filed on: 19th, October 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-01-12 filed on: 15th, January 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-01-15: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-01-31 filed on: 22nd, October 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-01-12 filed on: 13th, January 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-01-13: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-01-31 filed on: 12th, June 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-01-12 filed on: 15th, January 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-01-15: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-01-31 filed on: 19th, August 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-01-12 filed on: 23rd, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-01-31 filed on: 24th, September 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-01-12 filed on: 7th, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-01-31 filed on: 20th, October 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-01-12 filed on: 17th, January 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-01-31 filed on: 6th, October 2010	accounts	Free Download (6 pages)
CH01	On 2010-01-19 director's details were changed filed on: 19th, January 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-01-12 filed on: 19th, January 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-01-31 filed on: 1st, November 2009	accounts	Free Download (7 pages)
363a	Period up to 2009-01-20 - Annual return with full member list filed on: 20th, January 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-01-31 filed on: 17th, June 2008	accounts	Free Download (6 pages)
363a	Period up to 2008-01-29 - Annual return with full member list filed on: 29th, January 2008	annual return	Free Download (2 pages)
363a	Period up to 2008-01-29 - Annual return with full member list filed on: 29th, January 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2007-01-31 filed on: 9th, July 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-01-31 filed on: 9th, July 2007	accounts	Free Download (6 pages)
363a	Period up to 2007-01-31 - Annual return with full member list filed on: 31st, January 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-01-31 - Annual return with full member list filed on: 31st, January 2007	annual return	Free Download (2 pages)
287	Registered office changed on 05/09/06 from: 13 victory house oxford street tynemouth NE30 4PR filed on: 5th, September 2006	address	Free Download (1 page)
287	Registered office changed on 05/09/06 from: 13 victory house oxford street tynemouth NE30 4PR filed on: 5th, September 2006	address	Free Download (1 page)
288c	Director's particulars changed filed on: 5th, September 2006	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 5th, September 2006	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 5th, September 2006	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 5th, September 2006	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2006-01-31 filed on: 12th, May 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-01-31 filed on: 12th, May 2006	accounts	Free Download (6 pages)
RESOLUTIONS	Resolution regarding election filed on: 12th, May 2006	resolution
RESOLUTIONS	Resolution regarding election filed on: 12th, May 2006	resolution	Free Download (1 page)
RESOLUTIONS	Resolution regarding election filed on: 12th, May 2006	resolution	Free Download (1 page)
RESOLUTIONS	Resolution regarding election filed on: 12th, May 2006	resolution	Free Download
363a	Period up to 2006-01-20 - Annual return with full member list filed on: 20th, January 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-01-20 - Annual return with full member list filed on: 20th, January 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-01-31 filed on: 25th, October 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-01-31 filed on: 25th, October 2005	accounts	Free Download (6 pages)
363s	Period up to 2005-01-24 - Annual return with full member list filed on: 24th, January 2005	annual return	Free Download (6 pages)
363s	Period up to 2005-01-24 - Annual return with full member list filed on: 24th, January 2005	annual return	Free Download (6 pages)
88(2)R	Alloted 2 shares on 2004-01-12. Value of each share 1 £, total number of shares: 4. filed on: 28th, January 2004	capital	Free Download (2 pages)
88(2)R	Alloted 2 shares on 2004-01-12. Value of each share 1 £, total number of shares: 4. filed on: 28th, January 2004	capital	Free Download (2 pages)
288a	On 2004-01-28 New secretary appointed filed on: 28th, January 2004	officers	Free Download (2 pages)
288a	On 2004-01-28 New secretary appointed filed on: 28th, January 2004	officers	Free Download (2 pages)
288a	On 2004-01-28 New director appointed filed on: 28th, January 2004	officers	Free Download (2 pages)
288a	On 2004-01-28 New director appointed filed on: 28th, January 2004	officers	Free Download (2 pages)
288b	On 2004-01-13 Secretary resigned filed on: 13th, January 2004	officers	Free Download (1 page)
288b	On 2004-01-13 Director resigned filed on: 13th, January 2004	officers	Free Download (1 page)
288b	On 2004-01-13 Secretary resigned filed on: 13th, January 2004	officers	Free Download (1 page)
288b	On 2004-01-13 Director resigned filed on: 13th, January 2004	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 12th, January 2004	incorporation	Free Download (13 pages)
NEWINC	Incorporation filed on: 12th, January 2004	incorporation	Free Download (13 pages)

J. R. Forbes Electrical Ltd COUNTY DURHAM

J. R. Forbes Electrical Ltd Address / Contact

Company Information / Profile

Company staff

Katy F.

Katy F.

John F.

People with significant control

Annual reports financial information

Company filings

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