Founded in 2015, Jj Electrical & Plumbing Contractors, classified under reg no. 09786829 is an active company. Currently registered at Bryndon House TR7 1AD, Newquay the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Shaun C., David P.. Of them, Shaun C., David P. have been with the company the longest, being appointed on 21 September 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bryndon House |
| Office Address2 | 5/7 Berry Road |
| Town | Newquay |
| Post code | TR7 1AD |
| Country of origin | United Kingdom |
| Registration Number | 09786829 |
| Date of Incorporation | Mon, 21st Sep 2015 |
| Industry | Electrical installation |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2015
Position: Director
Appointed: 21 September 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Shaun C. This PSC and has 25-50% shares. The second entity in the PSC register is David P. This PSC owns 25-50% shares and has 25-50% voting rights.
Shaun C.
| Notified on | 20 September 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
David P.
| Notified on | 21 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 414 | 26 264 | 18 466 | 26 877 | 89 768 | 37 743 | 37 191 |
| Current Assets | 67 848 | 63 655 | 65 491 | 60 256 | 108 249 | 66 085 | 81 912 |
| Debtors | 41 934 | 29 990 | 45 025 | 31 379 | 16 481 | 26 342 | 42 321 |
| Net Assets Liabilities | 9 818 | 32 857 | 15 618 | 5 121 | 21 650 | -5 792 | 375 |
| Other Debtors | 9 613 | 16 063 | 21 049 | 22 896 | 4 296 | 1 109 | |
| Property Plant Equipment | 17 132 | 12 849 | 9 637 | 7 227 | 16 097 | 12 073 | |
| Total Inventories | 6 500 | 7 401 | 2 000 | 2 000 | 2 000 | 2 000 | 2 400 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 169 | 1 355 | 5 531 | 1 804 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 31 507 | 34 505 | 38 321 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 693 | 27 619 | 42 048 | ||||
| Accrued Liabilities | 1 835 | 1 994 | 3 629 | 2 295 | 2 435 | 2 690 | 2 565 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 711 | 9 994 | 13 206 | 15 616 | 20 981 | 25 005 | |
| Average Number Employees During Period | 4 | 4 | 5 | 5 | 4 | 4 | |
| Bank Borrowings Overdrafts | 13 333 | 8 333 | 5 000 | 3 333 | 10 000 | 10 000 | |
| Capital Reserves | 9 818 | ||||||
| Corporation Tax Payable | 7 480 | 9 607 | 6 343 | 12 850 | 14 656 | 3 774 | 12 160 |
| Creditors | 58 030 | 13 333 | 8 333 | 3 333 | 50 000 | 36 667 | 26 667 |
| Creditors Due Within One Year | 58 030 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 711 | 4 283 | 3 212 | 2 410 | 5 365 | 4 024 | |
| Loans From Directors | 12 242 | 1 813 | 453 | 2 815 | |||
| Net Current Assets Liabilities | 9 818 | 32 399 | 13 543 | 648 | 65 796 | 17 836 | 17 263 |
| Other Taxation Social Security Payable | 5 583 | 4 106 | 4 930 | 8 856 | 7 292 | 896 | 8 967 |
| Property Plant Equipment Gross Cost | 22 843 | 22 843 | 22 843 | 22 843 | 37 078 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 341 | 2 441 | 1 831 | 1 373 | 3 058 | 2 294 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 843 | 14 235 | |||||
| Total Assets Less Current Liabilities | 9 818 | 49 531 | 26 392 | 10 285 | 73 023 | 33 933 | 29 336 |
| Trade Creditors Trade Payables | 30 890 | 8 242 | 31 099 | 27 792 | 12 296 | 30 537 | 29 853 |
| Trade Debtors Trade Receivables | 32 321 | 13 927 | 23 976 | 8 483 | 12 185 | 13 260 | 40 333 |
| Other Creditors | 947 | 352 | 452 | ||||
| Prepayments | 184 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-20 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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