J W Electrical (yorkshire) started in year 2013 as Private Limited Company with registration number 08789945. The J W Electrical (yorkshire) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Pudsey at Madison Offices C/o Ame Accounting & Co. Ltd. Postal code: LS28 6LE.
The firm has 2 directors, namely Stephen J., Phillip W.. Of them, Stephen J., Phillip W. have been with the company the longest, being appointed on 26 November 2013. As of 20 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | Madison Offices C/o Ame Accounting & Co. Ltd |
| Office Address2 | Radley House, Richardshaw Road |
| Town | Pudsey |
| Post code | LS28 6LE |
| Country of origin | United Kingdom |
| Registration Number | 08789945 |
| Date of Incorporation | Tue, 26th Nov 2013 |
| Industry | Electrical installation |
| End of financial Year | 28th November |
| Company age | 11 years old |
| Account next due date | Wed, 29th Nov 2023 (296 days after) |
| Account last made up date | Mon, 29th Nov 2021 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 26 November 2013
Position: Director
Appointed: 26 November 2013
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Stephen J. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Phillip W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Stephen J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Phillip W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-29 | 2022-11-28 | 2023-11-28 |
| Net Worth | 229 105 | 335 139 | 327 171 | 385 694 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 363 953 | 468 620 | 460 943 | 1 133 061 | 1 293 032 | 1 739 323 | ||||
| Current Assets | 304 586 | 372 394 | 264 976 | 363 953 | 468 620 | 524 409 | 672 992 | 1 174 234 | 1 387 624 | 1 906 094 |
| Debtors | 41 282 | 942 | 1 045 | 212 049 | 41 173 | 94 592 | 166 771 | |||
| Net Assets Liabilities | 385 694 | 547 574 | 573 351 | 713 970 | 1 128 305 | 1 360 630 | 1 795 592 | |||
| Property Plant Equipment | 38 194 | 76 955 | 40 535 | 30 361 | 22 729 | 17 560 | ||||
| Cash Bank In Hand | 263 304 | 371 452 | 263 931 | 363 953 | ||||||
| Intangible Fixed Assets | 51 000 | 51 000 | 51 000 | 51 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 229 105 | 335 139 | 327 171 | 385 694 | ||||||
| Tangible Fixed Assets | 49 840 | 67 900 | 50 925 | 38 194 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 102 | 102 | ||||||
| Profit Loss Account Reserve | 229 005 | 335 039 | 327 069 | 385 592 | ||||||
| Shareholder Funds | 229 105 | 335 139 | 327 171 | 385 694 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 096 | 77 806 | 104 006 | 114 180 | 121 812 | 127 789 | ||||
| Average Number Employees During Period | 4 | 4 | 5 | 5 | 4 | 5 | 5 | |||
| Creditors | 67 453 | 49 001 | 46 812 | 50 557 | 127 290 | 100 723 | 179 062 | |||
| Fixed Assets | 100 840 | 118 900 | 101 925 | 89 194 | 127 955 | 95 754 | 91 535 | 81 361 | 73 729 | 68 560 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 710 | 10 174 | 7 632 | 5 977 | ||||||
| Intangible Assets | 51 000 | 51 000 | 51 000 | 51 000 | 51 000 | 51 000 | ||||
| Intangible Assets Gross Cost | 51 000 | 51 000 | 51 000 | 51 000 | 51 000 | 51 000 | ||||
| Net Current Assets Liabilities | 128 265 | 216 239 | 225 246 | 296 500 | 419 619 | 477 597 | 622 435 | 1 046 944 | 1 286 901 | 1 906 094 |
| Property Plant Equipment Gross Cost | 101 290 | 154 761 | 144 541 | 144 541 | 144 541 | 145 349 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 53 471 | 808 | ||||||||
| Total Assets Less Current Liabilities | 229 105 | 335 139 | 327 171 | 385 694 | 547 574 | 573 351 | 713 970 | 1 128 305 | 1 360 630 | 1 974 654 |
| Creditors Due Within One Year | 176 321 | 156 155 | 39 730 | 67 453 | ||||||
| Number Shares Allotted | 100 | 100 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 51 000 | 51 000 | 51 000 | 51 000 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 2 | |||||||
| Tangible Fixed Assets Additions | 34 880 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 66 410 | 101 290 | 101 290 | 101 290 | ||||||
| Tangible Fixed Assets Depreciation | 16 570 | 33 390 | 50 365 | 63 096 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 820 | 16 975 | 12 731 | |||||||
| Value Shares Allotted | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 28th November 2022 filed on: 29th, August 2023 |
accounts | Free Download (1 page) |
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