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Jih Electrical Ltd HEANOR

Jih Electrical started in year 2014 as Private Limited Company with registration number 09035799. The Jih Electrical company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Heanor at 1-2 Basford House. Postal code: DE75 7QL.

The company has one director. James H., appointed on 12 May 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Jih Electrical Ltd Address / Contact

Office Address 1-2 Basford House
Office Address2 Derby Road
Town Heanor
Post code DE75 7QL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09035799
Date of Incorporation Mon, 12th May 2014
Industry Electrical installation
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (108 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

James H.

Position: Director

Appointed: 12 May 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is James H. This PSC and has 75,01-100% shares.

James H.

Notified on 12 May 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth18 8773 835       
Balance Sheet
Cash Bank In Hand 85       
Cash Bank On Hand 858521511 520    
Current Assets19 6789 27629 70618 8739 5389 96415 54026 49139 005
Debtors19 6789 19128 85418 7228 018    
Net Assets Liabilities 3 83518 4092 9227132 3586 049262687
Net Assets Liabilities Including Pension Asset Liability18 8773 835       
Other Debtors 9 19127 14217 6127 444    
Property Plant Equipment 13 6459 7905 5235 607    
Tangible Fixed Assets7 63813 645       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve18 8763 834       
Shareholder Funds18 8773 835       
Other
Amount Specific Advance Or Credit Directors11 36932921 15712 8316 510    
Amount Specific Advance Or Credit Made In Period Directors  20 828 6 679    
Amount Specific Advance Or Credit Repaid In Period Directors 11 040 8 32613 000    
Accumulated Depreciation Impairment Property Plant Equipment 3 0638 85213 11913 951    
Average Number Employees During Period  111132 
Creditors 8 1495 7643 37913 43813 65416 02328 00437 134
Creditors Due After One Year 8 149       
Creditors Due Within One Year8 4399 342       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  442      
Disposals Property Plant Equipment  690      
Finance Lease Liabilities Present Value Total 8 1495 7643 379994    
Increase From Depreciation Charge For Year Property Plant Equipment  3 0623 063832    
Net Current Assets Liabilities11 239-6615 3601 1033 9003 6904831 5131 871
Number Shares Allotted11       
Other Creditors 2 3584 1024 9496 220    
Other Taxation Social Security Payable 4 1967 85910 4364 361    
Par Value Share11       
Property Plant Equipment Gross Cost 18 63518 64212 25019 558    
Provisions For Liabilities Balance Sheet Subtotal 1 595977325472    
Provisions For Liabilities Charges 1 595       
Tangible Fixed Assets Additions10 87514 900       
Tangible Fixed Assets Cost Or Valuation9 68518 635       
Tangible Fixed Assets Depreciation2 0474 990       
Tangible Fixed Assets Depreciation Charged In Period2 0474 345       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 402       
Tangible Fixed Assets Disposals1 1905 950       
Total Additions Including From Business Combinations Property Plant Equipment  697 916    
Total Assets Less Current Liabilities18 87713 57925 1506 6261 7072 35818 26920 05324 136
Trade Creditors Trade Payables 403       
Trade Debtors Trade Receivables  1 7121 110574    
Value Shares Allotted11       
Advances Credits Directors11 369329       
Advances Credits Made In Period Directors11 369        
Fixed Assets    5 6071 33218 75221 56622 265

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Wednesday 31st May 2023
filed on: 18th, January 2024 		Free Download (3 pages)

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