J.c.g Electrical Limited in The Street RADSTOCK

J.c.g Electrical Limited RADSTOCK

J.c.g Electrical started in year 2004 as Private Limited Company with registration number 05061667. The J.c.g Electrical company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Radstock at Unit A Lewin House. Postal code: BA3 3FJ.

The company has one director. Justin S., appointed on 3 March 2004. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Colin T. who worked with the the company until 17 November 2014.

J.c.g Electrical Limited Address / Contact

Office Address	Unit A Lewin House
Office Address2	The Street
Town	Radstock
Post code	BA3 3FJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05061667
Date of Incorporation	Wed, 3rd Mar 2004
Industry	Electrical installation
End of financial Year	31st May
Company age	20 years old
Account next due date	Fri, 28th Feb 2025 (306 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated	Fri, 3rd Mar 2023

Company staff

Justin S.

Position: Director

Appointed: 03 March 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 03 March 2004

Resigned: 03 March 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 03 March 2004

Resigned: 03 March 2004

Colin T.

Position: Director

Appointed: 03 March 2004

Resigned: 17 November 2014

Colin T.

Position: Secretary

Appointed: 03 March 2004

Resigned: 17 November 2014

Geoff T.

Position: Director

Appointed: 03 March 2004

Resigned: 17 November 2014

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Justin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Justin S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	124 726	171 229	153 235	94 903	119 044	73 027

Balance Sheet
Cash Bank In Hand	56 800	79 082	75 506	72 593	102 628	224
Current Assets	163 364	277 757	267 084	161 942	186 822	183 871	227 775	201 397	318 299	239 424	419 060	564 360	378 516
Debtors	106 564	198 675	191 578	89 349	84 194	183 647
Net Assets Liabilities						79 827	114 101	118 801	120 503	157 466
Net Assets Liabilities Including Pension Asset Liability	124 726	171 229	153 235	94 903	119 044	73 027
Tangible Fixed Assets	29 890	35 389	50 158	55 949	42 391	35 278

Reserves/Capital
Called Up Share Capital	15	15	15	15	15	15
Profit Loss Account Reserve	124 711	171 214	153 220	94 888	119 029	73 012
Shareholder Funds	124 726	171 229	153 235	94 903	119 044	73 027

Other
Creditors						139 322	25 556	27 741	21 377	139 138	296 706	496 499	302 533
Creditors Due After One Year				4 382
Creditors Due Within One Year	63 528	135 667	154 432	108 181	101 994	139 322
Fixed Assets	29 890	35 389	50 158			35 278	68 611	64 814	61 824	57 180	45 115	86 744	89 389
Net Current Assets Liabilities	99 836	142 090	112 652	53 761	84 828	44 549	71 046	81 728	80 056	100 286	122 354	67 861	75 983
Number Shares Allotted			15	15	15	15
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	5 000	6 250	9 575	10 425	8 175	6 800
Share Capital Allotted Called Up Paid		15	15	15	15	15
Tangible Fixed Assets Additions		15 552	26 981	22 391	1 309	1 565
Tangible Fixed Assets Cost Or Valuation	68 633	69 844	93 425	105 399	100 208	101 773
Tangible Fixed Assets Depreciation	38 743	34 455	43 267	49 450	57 817	66 495
Tangible Fixed Assets Depreciation Charged In Period		7 474	10 897	10 212	10 804	8 678
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 763	2 085	4 030	2 437
Tangible Fixed Assets Disposals		14 342	3 400	10 418	6 500
Total Assets Less Current Liabilities	129 726	177 478	162 810	109 710	127 219	79 827	139 657	146 542	141 880	157 466	167 469	154 605	165 372
Average Number Employees During Period										20	20	16	16

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-05-31 filed on: 26th, July 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-05-31 filed on: 26th, July 2023	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2022-05-31 filed on: 9th, August 2022	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2021-05-31 filed on: 30th, July 2021	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2020-05-31 filed on: 11th, September 2020	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2019-05-31 filed on: 19th, February 2020	accounts	Free Download (5 pages)
SH01	Statement of Capital on 2019-02-01: 16.00 GBP filed on: 11th, February 2019	capital	Free Download (3 pages)
AA	Micro company accounts made up to 2018-05-31 filed on: 26th, October 2018	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 2017-05-31 filed on: 27th, February 2018	accounts	Free Download (5 pages)
AD01	Registered office address changed from Lilliput House Fosseway, Midsomer Norton Radstock Somerset BA3 4BB to Unit a Lewin House the Street Radstock BA3 3FJ on 2017-05-25 filed on: 25th, May 2017	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2016-05-31 filed on: 27th, February 2017	accounts	Free Download (8 pages)
AR01	Annual return made up to 2016-03-03 with full list of members filed on: 10th, March 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-05-31 filed on: 10th, December 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to 2015-03-03 with full list of members filed on: 10th, March 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-05-31 filed on: 12th, December 2014	accounts	Free Download (8 pages)
TM02	Secretary appointment termination on 2014-11-17 filed on: 19th, November 2014	officers	Free Download (1 page)
TM01	Director appointment termination date: 2014-11-17 filed on: 19th, November 2014	officers	Free Download (1 page)
TM01	Director appointment termination date: 2014-11-17 filed on: 19th, November 2014	officers	Free Download (1 page)
AR01	Annual return made up to 2014-03-03 with full list of members filed on: 10th, March 2014	annual return	Free Download (7 pages)
SH01	Statement of Capital on 2014-03-10: 15.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-05-31 filed on: 26th, February 2014	accounts	Free Download (4 pages)
CH03	On 2013-03-24 secretary's details were changed filed on: 16th, April 2013	officers	Free Download (2 pages)
CH01	On 2013-03-24 director's details were changed filed on: 16th, April 2013	officers	Free Download (2 pages)
AR01	Annual return made up to 2013-03-03 with full list of members filed on: 8th, April 2013	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2012-05-31 filed on: 11th, February 2013	accounts	Free Download (3 pages)
AR01	Annual return made up to 2012-03-03 with full list of members filed on: 21st, March 2012	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2011-05-31 filed on: 15th, February 2012	accounts	Free Download (4 pages)
AD04	Register(s) moved to registered office address filed on: 23rd, May 2011	address	Free Download (1 page)
CH01	On 2010-08-30 director's details were changed filed on: 23rd, May 2011	officers	Free Download (2 pages)
CH03	On 2010-08-30 secretary's details were changed filed on: 23rd, May 2011	officers	Free Download (2 pages)
AR01	Annual return made up to 2011-03-03 with full list of members filed on: 23rd, May 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2010-05-31 filed on: 21st, February 2011	accounts	Free Download (4 pages)
AD03	Register(s) moved to registered inspection location filed on: 30th, March 2010	address	Free Download (1 page)
AR01	Annual return made up to 2010-03-03 with full list of members filed on: 30th, March 2010	annual return	Free Download (7 pages)
CH01	On 2010-03-03 director's details were changed filed on: 29th, March 2010	officers	Free Download (2 pages)
AD02	Register inspection address has been changed filed on: 29th, March 2010	address	Free Download (1 page)
CH01	On 2009-12-16 director's details were changed filed on: 29th, March 2010	officers	Free Download (2 pages)
CH01	On 2010-03-03 director's details were changed filed on: 29th, March 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2009-05-31 filed on: 25th, February 2010	accounts	Free Download (4 pages)
363a	Annual return made up to 2009-04-27 filed on: 27th, April 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2008-05-31 filed on: 27th, March 2009	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-05-31 filed on: 26th, March 2008	accounts	Free Download (5 pages)
288c	Director and secretary's change of particulars filed on: 19th, March 2008	officers	Free Download (1 page)
363a	Annual return made up to 2008-03-19 filed on: 19th, March 2008	annual return	Free Download (5 pages)
288c	Secretary's particulars changed;director's particulars changed filed on: 4th, May 2007	officers	Free Download (1 page)
363a	Annual return made up to 2007-05-04 filed on: 4th, May 2007	annual return	Free Download (3 pages)
363a	Annual return made up to 2007-05-04 filed on: 4th, May 2007	annual return	Free Download (3 pages)
288c	Secretary's particulars changed;director's particulars changed filed on: 4th, May 2007	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2006-05-31 filed on: 29th, March 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2006-05-31 filed on: 29th, March 2007	accounts	Free Download (4 pages)
363a	Annual return made up to 2006-03-30 filed on: 30th, March 2006	annual return	Free Download (3 pages)
363a	Annual return made up to 2006-03-30 filed on: 30th, March 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2005-05-31 filed on: 23rd, September 2005	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2005-05-31 filed on: 23rd, September 2005	accounts	Free Download (3 pages)
225	Accounting reference date extended from 31/03/05 to 31/05/05 filed on: 24th, August 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/05 to 31/05/05 filed on: 24th, August 2005	accounts	Free Download (1 page)
363s	Annual return made up to 2005-03-31 filed on: 31st, March 2005	annual return	Free Download (3 pages)
363s	Annual return made up to 2005-03-31 filed on: 31st, March 2005	annual return	Free Download (3 pages)
363(353)	Location of register of members address changed	annual return
288b	On 2004-03-27 Secretary resigned filed on: 27th, March 2004	officers	Free Download (1 page)
288b	On 2004-03-27 Director resigned filed on: 27th, March 2004	officers	Free Download (1 page)
288b	On 2004-03-27 Secretary resigned filed on: 27th, March 2004	officers	Free Download (1 page)
288b	On 2004-03-27 Director resigned filed on: 27th, March 2004	officers	Free Download (1 page)
288a	On 2004-03-26 New director appointed filed on: 26th, March 2004	officers	Free Download (2 pages)
288a	On 2004-03-26 New secretary appointed;new director appointed filed on: 26th, March 2004	officers	Free Download (2 pages)
288a	On 2004-03-26 New secretary appointed;new director appointed filed on: 26th, March 2004	officers	Free Download (2 pages)
288a	On 2004-03-26 New director appointed filed on: 26th, March 2004	officers	Free Download (2 pages)
288a	On 2004-03-26 New director appointed filed on: 26th, March 2004	officers	Free Download (2 pages)
288a	On 2004-03-26 New director appointed filed on: 26th, March 2004	officers	Free Download (2 pages)
88(2)R	Alloted 14 shares on 2004-03-03. Value of each share 1 £, total number of shares: 15. filed on: 24th, March 2004	capital	Free Download (2 pages)
88(2)R	Alloted 14 shares on 2004-03-03. Value of each share 1 £, total number of shares: 15. filed on: 24th, March 2004	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 3rd, March 2004	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 3rd, March 2004	incorporation	Free Download (16 pages)

J.c.g Electrical Limited RADSTOCK

J.c.g Electrical Limited Address / Contact

Company Information / Profile

Company staff

Justin S.

Temple Secretaries Limited

Company Directors Limited

Colin T.

Colin T.

Geoff T.

People with significant control

Annual reports financial information

Company filings

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