Jb Electrical (wales) started in year 2014 as Private Limited Company with registration number 09353160. The Jb Electrical (wales) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Caerphilly at 186 Pandy Road. Postal code: CF83 8EP.
The company has 2 directors, namely Jonathan D., John G.. Of them, Jonathan D., John G. have been with the company the longest, being appointed on 12 December 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 186 Pandy Road |
Office Address2 | Bedwas |
Town | Caerphilly |
Post code | CF83 8EP |
Country of origin | United Kingdom |
Registration Number | 09353160 |
Date of Incorporation | Fri, 12th Dec 2014 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Jonathan D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John G. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan D.
Notified on | 12 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John G.
Notified on | 12 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 38 700 | 11 533 | ||||||
Balance Sheet | ||||||||
Current Assets | 43 377 | 41 623 | 47 605 | 84 169 | 76 106 | 36 407 | 52 651 | 30 026 |
Net Assets Liabilities | 11 533 | 1 460 | 385 | 8 513 | 1 623 | 40 173 | ||
Cash Bank In Hand | 40 303 | |||||||
Debtors | 3 074 | |||||||
Intangible Fixed Assets | 19 800 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 779 | 11 533 | ||||||
Tangible Fixed Assets | 8 425 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 38 698 | |||||||
Shareholder Funds | 38 700 | 11 533 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 57 199 | 84 307 | 117 829 | 122 203 | 124 946 | 110 373 | 63 378 | |
Fixed Assets | 28 225 | 62 462 | 55 762 | 51 851 | 47 836 | 98 488 | 97 895 | 88 195 |
Net Current Assets Liabilities | -34 446 | -15 576 | 36 702 | 33 660 | 46 097 | 88 539 | 57 722 | -33 352 |
Total Assets Less Current Liabilities | 3 779 | 46 886 | 19 060 | 18 191 | 1 739 | 9 949 | 40 173 | 54 843 |
Creditors Due After One Year | 35 353 | |||||||
Creditors Due Within One Year | 77 823 | 57 199 | ||||||
Intangible Fixed Assets Additions | 22 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 200 | |||||||
Intangible Fixed Assets Cost Or Valuation | 22 000 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 10 900 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 900 | |||||||
Tangible Fixed Assets Depreciation | 2 475 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 475 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 27th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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