Founded in 2015, J S Electrical (cambridge), classified under reg no. 09549525 is an active company. Currently registered at 36a Church Street CB24 5HT, Cambridge the company has been in the business for 9 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Jamie S., appointed on 20 April 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 36a Church Street |
Office Address2 | Willingham |
Town | Cambridge |
Post code | CB24 5HT |
Country of origin | United Kingdom |
Registration Number | 09549525 |
Date of Incorporation | Mon, 20th Apr 2015 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (70 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Jamie S. This PSC and has 75,01-100% shares.
Jamie S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 4 876 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 29 602 | |||||||
Current Assets | 47 336 | 59 333 | 64 871 | 66 222 | 85 674 | 87 209 | 105 458 | 152 861 |
Debtors | 14 884 | |||||||
Net Assets Liabilities | 4 876 | 1 111 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 876 | |||||||
Stocks Inventory | 2 850 | |||||||
Tangible Fixed Assets | 1 118 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 4 875 | |||||||
Shareholder Funds | 4 876 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | |||
Creditors | 43 436 | 65 347 | 67 735 | 65 964 | 66 948 | 62 098 | 99 661 | 125 111 |
Creditors Due Within One Year | 43 436 | |||||||
Fixed Assets | 1 118 | 7 125 | 5 605 | 5 052 | 6 066 | 7 899 | 8 280 | 7 459 |
Net Current Assets Liabilities | 3 900 | -6 014 | -2 864 | 258 | 18 726 | 25 111 | 5 797 | 27 750 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 142 | |||||||
Provisions For Liabilities Charges | 142 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 385 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 385 | |||||||
Tangible Fixed Assets Depreciation | 267 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 267 | |||||||
Total Assets Less Current Liabilities | 5 018 | 1 111 | 2 741 | 5 310 | 24 792 | 33 010 | 14 077 | 35 209 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (5 pages) |
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