Founded in 2014, J Shelley Electrical Services, classified under reg no. 08955227 is an active company. Currently registered at 33 Gordons Way RH8 0NA, Oxted the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Jennifer S. and Jamie S.. In addition one secretary - Tammy A. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Gordons Way |
Town | Oxted |
Post code | RH8 0NA |
Country of origin | United Kingdom |
Registration Number | 08955227 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Jennifer S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Jamie S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jennifer S.
Notified on | 24 March 2017 |
Nature of control: |
25-50% shares |
Jamie S.
Notified on | 24 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 33 950 | 24 145 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 42 897 | 32 098 | 70 507 | 95 789 | 124 200 | 105 328 | 146 101 | 94 751 | |
Current Assets | 59 282 | 48 011 | 72 515 | 83 050 | 121 823 | 133 440 | 112 518 | 162 601 | 134 821 |
Debtors | 9 667 | 5 114 | 40 417 | 12 543 | 26 034 | 9 240 | 7 191 | 16 500 | 40 070 |
Net Assets Liabilities | 108 433 | 97 446 | 133 591 | 115 728 | |||||
Other Debtors | 50 | 9 918 | |||||||
Property Plant Equipment | 5 707 | 3 804 | 1 901 | 2 796 | 2 873 | 1 305 | 37 | ||
Cash Bank In Hand | 49 615 | 42 897 | |||||||
Tangible Fixed Assets | 5 707 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 33 949 | 24 144 | |||||||
Shareholder Funds | 33 950 | 24 145 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 903 | 3 806 | 5 709 | 7 610 | 8 542 | 9 810 | 11 378 | 12 646 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 29 573 | 37 288 | 28 478 | 31 587 | 27 803 | 17 945 | 30 315 | 19 130 | |
Fixed Assets | 2 796 | 2 873 | 1 305 | 37 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 903 | 1 901 | 932 | 1 268 | 1 568 | 1 268 | |||
Net Current Assets Liabilities | 33 950 | 18 438 | 35 227 | 54 572 | 90 236 | 105 637 | 94 573 | 132 286 | 115 691 |
Other Creditors | 195 | 142 | 125 | 83 | 149 | 23 | |||
Property Plant Equipment Gross Cost | 7 610 | 7 610 | 7 610 | 11 338 | 12 683 | 12 683 | 12 683 | ||
Taxation Social Security Payable | 27 804 | 13 664 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 728 | 1 345 | |||||||
Total Assets Less Current Liabilities | 33 950 | 24 145 | 39 031 | 56 473 | 90 236 | 108 433 | 97 446 | 133 591 | 115 728 |
Trade Creditors Trade Payables | 10 610 | 481 | 50 | 2 362 | 5 443 | ||||
Trade Debtors Trade Receivables | 5 064 | 40 417 | 12 543 | 26 034 | 9 240 | 16 500 | 30 152 | ||
Creditors Due Within One Year | 25 332 | 29 573 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Other Taxation Social Security Payable | 29 573 | 26 483 | 27 855 | 31 462 | 27 670 | ||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 7 610 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 610 | ||||||||
Tangible Fixed Assets Depreciation | 1 903 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 903 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (12 pages) |
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