Jenerate Electrical Limited is a private limited company registered at The Old Barn, Off Wood Street, Swanley Village BR8 7PA. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-20, this 6-year-old company is run by 1 director.
Director Joseph N., appointed on 20 March 2018.
The company is officially categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was sent on 2023-03-19 and the date for the subsequent filing is 2024-04-02. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | The Old Barn |
| Office Address2 | Off Wood Street |
| Town | Swanley Village |
| Post code | BR8 7PA |
| Country of origin | United Kingdom |
| Registration Number | 11264150 |
| Date of Incorporation | Tue, 20th Mar 2018 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 20 March 2018
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Joseph N. This PSC and has 75,01-100% shares.
Joseph N.
| Notified on | 20 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 741 | 11 121 | 4 659 | |
| Current Assets | 24 999 | 33 949 | 70 207 | 56 186 |
| Debtors | 20 258 | 22 828 | 65 548 | 56 186 |
| Net Assets Liabilities | 19 565 | 9 217 | 378 | -10 198 |
| Property Plant Equipment | 9 231 | 10 504 | 8 929 | 283 |
| Other Debtors | 29 832 | 37 677 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 629 | 3 483 | 5 058 | 50 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 14 002 | 34 134 | 50 000 | 38 670 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 629 | 1 854 | 1 575 | 50 |
| Net Current Assets Liabilities | 10 997 | -185 | 42 412 | 28 243 |
| Other Creditors | 313 | 578 | 47 | 3 816 |
| Other Taxation Social Security Payable | 12 739 | 32 354 | 26 098 | 15 119 |
| Property Plant Equipment Gross Cost | 10 860 | 13 987 | 13 987 | 333 |
| Provisions For Liabilities Balance Sheet Subtotal | 663 | 1 102 | 963 | 54 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 860 | 3 127 | 333 | |
| Total Assets Less Current Liabilities | 20 228 | 10 319 | 51 341 | 28 526 |
| Trade Creditors Trade Payables | 950 | 1 202 | 1 650 | 1 199 |
| Trade Debtors Trade Receivables | 20 258 | 22 828 | 35 716 | 18 509 |
| Bank Borrowings Overdrafts | 50 000 | 38 670 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 058 | |||
| Disposals Property Plant Equipment | 13 987 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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