Founded in 2015, J & Son Electrical, classified under reg no. 09615025 is an active company. Currently registered at 23 Richard Grove PO12 4BA, Gosport the company has been in the business for nine years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Jani L., appointed on 29 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Richard Grove |
| Town | Gosport |
| Post code | PO12 4BA |
| Country of origin | United Kingdom |
| Registration Number | 09615025 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2015
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Jani L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jani L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 |
| Balance Sheet | ||||||||
| Current Assets | 11 764 | 9 624 | 6 756 | 10 906 | 21 973 | 13 513 | 10 789 | 14 794 |
| Net Assets Liabilities | 5 599 | 7 141 | 2 398 | 5 693 | 14 693 | 9 430 | 8 243 | 12 825 |
| Cash Bank In Hand | 8 970 | |||||||
| Debtors | 2 794 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 516 | |||||||
| Tangible Fixed Assets | 415 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 5 515 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 599 | 599 | 599 | 719 | 719 | 719 | 719 | 719 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 5 981 | 2 161 | 3 898 | 4 494 | 6 561 | 4 219 | 2 920 | 3 811 |
| Fixed Assets | 415 | 277 | 139 | 253 | 189 | |||
| Net Current Assets Liabilities | 5 184 | 7 463 | 2 858 | 6 412 | 15 412 | 10 149 | 8 709 | 13 355 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 855 | 840 | 2 372 | |||||
| Total Assets Less Current Liabilities | 5 599 | 7 740 | 2 997 | 6 412 | 15 412 | 10 149 | 8 962 | 13 544 |
| Capital Employed | 5 516 | |||||||
| Creditors Due Within One Year | 6 580 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 83 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 554 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 554 | |||||||
| Tangible Fixed Assets Depreciation | 139 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 139 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates May 29, 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (4 pages) |
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