Jks Electrical Limited is a private limited company situated at 38 Eden Street, Kettering NN16 8QY. Its net worth is valued to be 100 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 2 directors.
Director Emma Y., appointed on 04 April 2017. Director John S., appointed on 04 April 2017.
The company is categorised as "electrical installation" (SIC code: 43210).
The latest confirmation statement was filed on 2023-04-03 and the deadline for the following filing is 2024-04-17. What is more, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 38 Eden Street |
| Town | Kettering |
| Post code | NN16 8QY |
| Country of origin | United Kingdom |
| Registration Number | 10707183 |
| Date of Incorporation | Tue, 4th Apr 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 04 April 2017
Position: Director
Appointed: 04 April 2017
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is John S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John S.
| Notified on | 4 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 256 | 21 338 | 79 644 | 24 466 | 151 833 | 31 202 | |
| Current Assets | 100 | 89 007 | 124 141 | 172 719 | 134 663 | 226 935 | 140 354 |
| Debtors | 100 | 63 751 | 98 303 | 88 575 | 105 197 | 70 102 | 104 152 |
| Net Assets Liabilities | 100 | 216 | 107 935 | 176 118 | 156 434 | 249 228 | 242 021 |
| Other Debtors | 100 | 14 818 | 39 099 | 13 644 | 13 719 | 7 524 | 20 157 |
| Property Plant Equipment | 120 738 | 126 193 | 111 403 | 113 317 | 228 760 | 460 240 | |
| Total Inventories | 5 000 | 4 500 | 4 500 | 5 000 | 5 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | 18 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 338 | 48 245 | 73 954 | 100 622 | 113 987 | 135 761 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 147 336 | 43 395 | 22 094 | 42 542 | 176 198 | 369 914 | |
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | ||
| Creditors | 222 025 | 147 908 | 110 949 | 92 861 | 191 474 | 343 810 | |
| Dividends Paid On Shares | 27 000 | 24 000 | 21 000 | ||||
| Fixed Assets | 147 738 | 150 193 | 132 403 | 131 317 | 243 760 | 472 240 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 338 | 30 654 | 28 842 | 29 531 | 36 614 | 43 196 | |
| Intangible Assets | 27 000 | 24 000 | 21 000 | 18 000 | 15 000 | 12 000 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | 100 | -133 018 | -23 767 | 61 770 | 41 802 | 35 461 | -203 456 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 142 226 | 75 611 | 40 588 | 23 229 | 136 789 | 261 781 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 747 | 3 133 | 2 863 | 23 249 | 21 422 | ||
| Other Disposals Property Plant Equipment | 7 260 | 9 033 | 11 175 | 13 960 | 47 390 | 116 660 | |
| Other Taxation Social Security Payable | 16 896 | 44 879 | 40 250 | 20 042 | 31 432 | 38 042 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 140 076 | 174 438 | 185 357 | 213 939 | 342 747 | 596 001 | |
| Provisions For Liabilities Balance Sheet Subtotal | 14 504 | 18 491 | 18 055 | 16 685 | 29 993 | 26 763 | |
| Total Assets Less Current Liabilities | 100 | 14 720 | 126 426 | 194 173 | 173 119 | 279 221 | 268 784 |
| Trade Creditors Trade Payables | 62 903 | 27 418 | 30 111 | 49 590 | 23 253 | 43 987 | |
| Trade Debtors Trade Receivables | 48 933 | 59 204 | 74 931 | 91 478 | 62 578 | 83 995 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 17th, November 2023 |
accounts | Free Download (10 pages) |
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