Founded in 2015, J Sheehan Electrical Services, classified under reg no. 09769043 is an active company. Currently registered at 1 Widcombe Street DT1 3BS, Dorchester the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Jason S., appointed on 9 September 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Widcombe Street |
| Office Address2 | Poundbury |
| Town | Dorchester |
| Post code | DT1 3BS |
| Country of origin | United Kingdom |
| Registration Number | 09769043 |
| Date of Incorporation | Wed, 9th Sep 2015 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 8th Oct 2023 (2023-10-08) |
| Last confirmation statement dated | Sat, 24th Sep 2022 |
Position: Director
Appointed: 09 September 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Jason S. This PSC has significiant influence or control over this company,.
Jason S.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 2 122 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 | ||||||
| Cash Bank On Hand | 2 | 5 | 30 | 2 | 10 | 29 | 19 |
| Current Assets | 3 638 | 7 972 | 7 061 | 9 471 | 10 129 | 11 307 | 1 078 |
| Debtors | 3 636 | 7 967 | 7 031 | 9 469 | 10 119 | 11 278 | 1 059 |
| Other Debtors | 3 636 | 7 967 | 7 031 | 9 469 | 10 119 | 11 278 | 1 059 |
| Net Assets Liabilities | 5 778 | -3 310 | -8 558 | ||||
| Property Plant Equipment | 1 920 | 1 920 | 1 356 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 2 121 | ||||||
| Shareholder Funds | 2 122 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 1 516 | 5 278 | 3 806 | 8 565 | 6 271 | 12 500 | 10 992 |
| Creditors Due Within One Year | 1 516 | ||||||
| Net Current Assets Liabilities | 2 122 | 2 694 | 3 255 | 906 | 3 858 | 7 270 | 1 078 |
| Number Shares Allotted | 1 | ||||||
| Other Taxation Social Security Payable | 1 517 | 5 278 | 3 806 | 5 375 | 6 271 | 4 037 | |
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Assets Less Current Liabilities | 2 122 | 2 694 | 3 255 | 906 | 5 778 | 9 190 | 2 434 |
| Trade Creditors Trade Payables | -1 | 3 190 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 480 | 960 | 1 524 | ||||
| Bank Borrowings Overdrafts | 12 500 | 10 992 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 480 | 564 | ||||
| Property Plant Equipment Gross Cost | 2 400 | 2 880 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 400 | 480 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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