Founded in 1977, Jeff Way Electrical Services, classified under reg no. 01333856 is an active company. Currently registered at The Old Depot The Square BS4 2SS, Bristol the company has been in the business for fourty seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 1999-05-28 Jeff Way Electrical Services Limited is no longer carrying the name A R Miles (electrical).
The company has 3 directors, namely Christopher W., Jennine H. and Neil W.. Of them, Christopher W., Jennine H., Neil W. have been with the company the longest, being appointed on 1 November 2001. As of 26 April 2024, there were 2 ex directors - Jean W., Jeffrey W. and others listed below. There were no ex secretaries.
Office Address | The Old Depot The Square |
Office Address2 | Knowle |
Town | Bristol |
Post code | BS4 2SS |
Country of origin | United Kingdom |
Registration Number | 01333856 |
Date of Incorporation | Thu, 13th Oct 1977 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 47 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 4 names. As BizStats researched, there is Jennine H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Neil W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jean W., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennine H.
Notified on | 14 July 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Neil W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jean W.
Notified on | 6 April 2016 |
Ceased on | 14 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jeffrey W.
Notified on | 6 April 2016 |
Ceased on | 21 August 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
A R Miles (electrical) | May 28, 1999 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 348 | 48 510 | 25 562 | 12 886 |
Current Assets | 2 931 420 | 2 614 890 | 3 272 976 | 2 719 845 |
Debtors | 2 815 439 | 2 498 000 | 3 187 900 | 2 634 719 |
Net Assets Liabilities | 811 131 | 820 857 | 884 225 | 968 010 |
Property Plant Equipment | 117 748 | 103 726 | 284 859 | 279 194 |
Total Inventories | 110 633 | 68 380 | 59 514 | 72 240 |
Other | ||||
Accrued Liabilities | 29 483 | 35 760 | 31 550 | 16 905 |
Accumulated Depreciation Impairment Property Plant Equipment | 371 089 | 385 464 | 498 312 | 510 905 |
Additional Provisions Increase From New Provisions Recognised | -216 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -31 464 | |||
Amounts Owed By Associates | 115 267 | 243 365 | ||
Average Number Employees During Period | 97 | 95 | 95 | |
Bank Borrowings | 140 462 | |||
Bank Borrowings Overdrafts | 562 814 | 287 026 | 127 241 | 459 754 |
Corporation Tax Payable | 112 069 | 135 274 | 36 126 | 47 906 |
Creditors | 74 751 | 80 366 | 208 513 | 188 856 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 493 | 119 039 | ||
Disposals Property Plant Equipment | 53 493 | 129 815 | ||
Dividends Paid | 413 027 | |||
Finance Lease Liabilities Present Value Total | 74 751 | 80 366 | 208 513 | 188 856 |
Fixed Assets | 117 798 | 103 776 | 284 909 | 279 244 |
Increase Decrease In Property Plant Equipment | 53 331 | 120 935 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 67 868 | 131 632 | ||
Investments Fixed Assets | 50 | 50 | 50 | 50 |
Investments In Associates | 50 | 50 | 50 | 50 |
Merchandise | 72 969 | 57 440 | ||
Net Current Assets Liabilities | 808 481 | 806 164 | 834 386 | 912 669 |
Number Shares Issued Fully Paid | 2 | |||
Other Creditors | 41 207 | 12 027 | 164 061 | 14 586 |
Other Taxation Social Security Payable | 92 115 | 97 006 | 119 843 | 66 864 |
Par Value Share | 1 | |||
Prepayments | 5 330 | |||
Profit Loss | 548 611 | |||
Property Plant Equipment Gross Cost | 488 837 | 489 190 | 783 171 | 790 099 |
Provisions | 40 397 | 8 717 | ||
Provisions For Liabilities Balance Sheet Subtotal | 40 397 | 8 717 | 26 557 | 35 047 |
Recoverable Value-added Tax | 19 721 | 150 875 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 53 846 | 136 743 | ||
Total Assets Less Current Liabilities | 926 279 | 909 940 | 1 119 295 | 1 191 913 |
Trade Creditors Trade Payables | 1 168 441 | 987 691 | 1 738 105 | 872 429 |
Trade Debtors Trade Receivables | 321 660 | 298 602 | 268 316 | 267 695 |
Work In Progress | 37 664 | 10 940 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to 2023-03-31 filed on: 9th, December 2023 |
accounts | Free Download (15 pages) |
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