Jack Oughton Electrical Services started in year 2015 as Private Limited Company with registration number 09506378. The Jack Oughton Electrical Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Kings Lynn at 36 Fitton Road. Postal code: PE34 3AU. Since 17th April 2015 Jack Oughton Electrical Services Ltd is no longer carrying the name Jack Oughton Electrial Services.
The firm has one director. Jack O., appointed on 24 March 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 | 36 Fitton Road |
Office Address2 | Wiggenhall St Germans |
Town | Kings Lynn |
Post code | PE34 3AU |
Country of origin | United Kingdom |
Registration Number | 09506378 |
Date of Incorporation | Tue, 24th Mar 2015 |
Industry | Development of building projects |
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 | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Jack O. This PSC and has 25-50% shares. The second entity in the PSC register is Stacey O. This PSC owns 25-50% shares.
Jack O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stacey O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jack Oughton Electrial Services | April 17, 2015 |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 2 839 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 685 | 4 374 | 487 | 255 | 380 | 35 641 | 28 105 | |
Current Assets | 34 557 | 56 772 | 51 935 | 35 983 | 33 908 | 116 886 | 72 367 | 71 466 |
Debtors | 18 868 | 42 606 | 35 486 | 25 086 | 28 988 | 81 245 | 44 262 | 71 466 |
Net Assets Liabilities | 2 839 | 17 841 | -221 | 163 | 132 | 22 172 | 2 432 | 13 145 |
Other Debtors | 103 | 8 784 | 911 | 616 | 5 564 | 13 087 | 24 727 | |
Property Plant Equipment | 4 207 | 17 996 | 14 942 | 35 560 | 25 852 | 20 883 | 9 190 | |
Total Inventories | 11 004 | 9 792 | 15 962 | 10 642 | 4 540 | 11 561 | ||
Cash Bank In Hand | 4 685 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 839 | |||||||
Stocks Inventory | 11 004 | |||||||
Tangible Fixed Assets | 4 207 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 739 | |||||||
Shareholder Funds | 2 839 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 4 487 | |||||||
Total Fixed Assets Cost Or Valuation | 4 487 | |||||||
Total Fixed Assets Depreciation | 280 | |||||||
Total Fixed Assets Depreciation Charge In Period | 280 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 | 12 500 | 15 000 | 17 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 280 | 3 863 | 8 622 | 4 060 | 10 322 | 16 808 | 12 472 | 15 181 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 372 | 1 705 | 33 056 | 542 | 2 014 | |||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | |||
Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 4 |
Bank Borrowings Overdrafts | 9 613 | 16 738 | 50 000 | 29 728 | 27 985 | |||
Corporation Tax Payable | 692 | 3 299 | 5 876 | 12 855 | ||||
Creditors | 35 925 | 73 975 | 84 711 | 61 502 | 51 996 | 12 294 | 33 245 | 10 930 |
Decrease Through Discontinued Operations Intangible Assets | -25 000 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 109 | 2 214 | 253 | 7 379 | ||||
Disposals Property Plant Equipment | 17 000 | 3 988 | 497 | 16 569 | ||||
Fixed Assets | 4 207 | 40 496 | 34 942 | 53 060 | 40 852 | 33 383 | 19 190 | 23 363 |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 583 | 4 759 | 1 547 | 8 476 | 6 739 | 3 043 | 1 058 | |
Intangible Assets | 22 500 | 20 000 | 17 500 | 15 000 | 12 500 | 10 000 | 7 500 | |
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||
Net Current Assets Liabilities | -1 368 | -17 203 | -32 776 | -25 519 | -18 088 | 5 051 | 18 233 | 3 726 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 20 597 | 56 863 | 46 324 | 40 343 | 38 240 | 34 375 | 25 670 | 22 110 |
Other Taxation Social Security Payable | 3 957 | 5 614 | 11 077 | 6 526 | 19 838 | 4 249 | 7 296 | |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 4 487 | 21 859 | 23 564 | 39 620 | 36 174 | 37 691 | 21 662 | 31 044 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 952 | 2 387 | 4 714 | 4 912 | 3 968 | |||
Total Assets Less Current Liabilities | 2 839 | 23 293 | 2 166 | 27 541 | 22 764 | 38 434 | 37 423 | 27 089 |
Trade Creditors Trade Payables | 10 679 | 8 199 | 17 697 | 4 421 | 1 354 | 2 196 | 9 988 | 6 832 |
Trade Debtors Trade Receivables | 18 765 | 33 822 | 35 486 | 24 175 | 28 372 | 64 120 | 31 175 | 46 739 |
Finance Lease Liabilities Present Value Total | 12 294 | 3 517 | 3 517 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 968 | 1 746 | 3 014 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 540 | 9 382 | ||||||
Amounts Recoverable On Contracts | 11 561 | |||||||
Creditors Due Within One Year Total Current Liabilities | 35 925 | |||||||
Tangible Fixed Assets Additions | 4 487 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 487 | |||||||
Tangible Fixed Assets Depreciation | 280 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 280 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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