Founded in 2015, James Benedict Electrical, classified under reg no. 09555608 is an active company. Currently registered at Ground Floor, Seneca House FY4 2FF, Blackpool the company has been in the business for 9 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023.
The company has one director. James H., appointed on 22 April 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | Ground Floor, Seneca House |
Office Address2 | Links Point, Amy Johnson Way |
Town | Blackpool |
Post code | FY4 2FF |
Country of origin | United Kingdom |
Registration Number | 09555608 |
Date of Incorporation | Wed, 22nd Apr 2015 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is James H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 96 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 27 | 436 | 159 | 13 | 3 694 | 1 433 | 22 | 27 |
Current Assets | 7 090 | 6 707 | 7 231 | 8 303 | 3 694 | 10 763 | 12 789 | 13 819 |
Debtors | 7 063 | 6 271 | 7 072 | 8 290 | 9 330 | 12 767 | 13 792 | |
Net Assets Liabilities | 96 | 530 | 346 | 283 | 537 | 331 | 270 | 512 |
Other Debtors | 7 064 | 6 271 | 7 072 | 7 804 | 9 281 | 12 717 | 12 756 | |
Property Plant Equipment | 360 | 288 | 230 | 180 | 144 | 115 | 92 | 74 |
Cash Bank In Hand | 27 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 96 | |||||||
Tangible Fixed Assets | 360 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 95 | |||||||
Shareholder Funds | 96 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 450 | |||||||
Total Fixed Assets Cost Or Valuation | 450 | |||||||
Total Fixed Assets Depreciation | 90 | |||||||
Total Fixed Assets Depreciation Charge In Period | 90 | |||||||
Accrued Liabilities | 569 | 869 | 1 240 | 1 440 | 1 172 | 822 | 1 124 | |
Accumulated Depreciation Impairment Property Plant Equipment | 90 | 162 | 220 | 270 | 306 | 335 | 358 | 376 |
Amounts Owed To Related Parties | 3 667 | 2 802 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 3 733 | 3 000 | 2 200 | |||||
Comprehensive Income Expense | 13 995 | 12 434 | ||||||
Creditors | 7 355 | 6 465 | 7 115 | 8 200 | 3 301 | 3 733 | 3 000 | 2 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 58 | 50 | 36 | 29 | 23 | 18 | |
Net Current Assets Liabilities | -264 | 242 | 116 | 103 | 393 | 3 949 | 3 178 | 2 638 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 100 | |
Other Creditors | 3 688 | 5 896 | 6 246 | 6 960 | 272 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 49 | 50 | 59 | |||||
Profit Loss | 13 995 | 12 434 | ||||||
Property Plant Equipment Gross Cost | 450 | 450 | 450 | 450 | 450 | 450 | 450 | 450 |
Taxation Social Security Payable | 6 670 | 1 589 | 5 375 | 7 989 | 9 257 | |||
Total Assets Less Current Liabilities | 96 | 537 | 4 064 | 3 270 | 2 712 | |||
Total Borrowings | 3 733 | 3 000 | 2 200 | |||||
Trade Debtors Trade Receivables | 486 | 977 | ||||||
Director Remuneration | 8 060 | 8 182 | 9 153 | 8 754 | 8 794 | 8 882 | 9 096 | |
Creditors Due Within One Year Total Current Liabilities | 7 354 | |||||||
Fixed Assets | 360 | |||||||
Tangible Fixed Assets Additions | 450 | |||||||
Tangible Fixed Assets Cost Or Valuation | 450 | |||||||
Tangible Fixed Assets Depreciation | 90 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 90 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 13th, September 2023 |
accounts | Free Download (12 pages) |
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