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Jlp Electrical & Fire Ltd BARRY

Founded in 2014, Jlp Electrical & Fire, classified under reg no. 09183272 is an active company. Currently registered at 34 Hinchsliff Avenue CF62 9US, Barry the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.

The firm has 2 directors, namely Joseph L., Lee P.. Of them, Joseph L., Lee P. have been with the company the longest, being appointed on 20 August 2014. As of 30 April 2024, there was 1 ex director - Martin L.. There were no ex secretaries.

Jlp Electrical & Fire Ltd Address / Contact

Office Address 34 Hinchsliff Avenue
Town Barry
Post code CF62 9US
Country of origin United Kingdom

Company Information / Profile

Registration Number 09183272
Date of Incorporation Wed, 20th Aug 2014
Industry Electrical installation
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (31 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 3rd Sep 2024 (2024-09-03)
Last confirmation statement dated Sun, 20th Aug 2023

Company staff

Joseph L.

Position: Director

Appointed: 20 August 2014

Lee P.

Position: Director

Appointed: 20 August 2014

Martin L.

Position: Director

Appointed: 20 August 2014

Resigned: 31 July 2021

People with significant control

The register of persons with significant control that own or have control over the company includes 3 names. As we identified, there is Lee P. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lee P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Joseph L., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Lee P.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Lee P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Joseph L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth608521       
Balance Sheet
Cash Bank On Hand 47 30723 667      
Current Assets 48 94125 06125 921108 969162 21942 62617 33916 786
Debtors22 5511 63441 394      
Net Assets Liabilities 5213 028 51 48236 042536-23 830-15 373
Other Debtors  40 000      
Property Plant Equipment 5 6254 456      
Intangible Fixed Assets18 00016 000       
Tangible Fixed Assets7 5005 625       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve508421       
Shareholder Funds608521       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  775800850    
Accumulated Amortisation Impairment Intangible Assets 4 0006 000      
Accumulated Depreciation Impairment Property Plant Equipment 4 3755 860      
Additions Other Than Through Business Combinations Property Plant Equipment  316      
Amortisation Rate Used For Intangible Assets  10      
Average Number Employees During Period 22222222
Corporation Tax Payable 13 23516 321      
Creditors 70 04579 85936 44969 99350 00051 32865 04442 407
Depreciation Rate Used For Property Plant Equipment  25      
Fixed Assets25 50021 62518 45615 34212 5069 88030 20943 58531 689
Increase From Amortisation Charge For Year Intangible Assets  2 000      
Increase From Depreciation Charge For Year Property Plant Equipment  1 485      
Intangible Assets 16 00014 000      
Intangible Assets Gross Cost  20 000      
Net Current Assets Liabilities-24 892-21 104-15 428-10 52838 97676 16221 655-2 371-4 655
Other Creditors 39 62749 497      
Other Taxation Social Security Payable 17 18314 671      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  40 000      
Property Plant Equipment Gross Cost 10 00010 316      
Total Assets Less Current Liabilities6085213 0284 81451 48286 04251 86441 21427 034
Trade Debtors Trade Receivables 1 6341 394      
Advances Credits Directors47 57738 99748 86712 0317 228    
Advances Credits Made In Period Directors 84 07983 146112 783113 405    
Advances Credits Repaid In Period Directors 75 50093 01675 947108 601    
Amount Specific Advance Or Credit Directors    3 614347 4071 039387
Amount Specific Advance Or Credit Made In Period Directors     73 14342 19718 60625 827
Amount Specific Advance Or Credit Repaid In Period Directors     69 56334 75627 05225 175
Cash Bank20 76047 307       
Creditors Due Within One Year68 20370 045       
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 000       
Intangible Fixed Assets Amortisation Charged In Period 2 000       
Number Shares Allotted100100       
Par Value Share 1       
Share Capital Allotted Called Up Paid-100-100       
Tangible Fixed Assets Cost Or Valuation 10 000       
Tangible Fixed Assets Depreciation2 5004 375       
Tangible Fixed Assets Depreciation Charged In Period 1 875       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Thu, 31st Aug 2023
filed on: 18th, January 2024 		Free Download (6 pages)

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