Founded in 2001, John Ince Electrical, classified under reg no. 04251763 is an active company. Currently registered at Hyde House NW9 6LA, London the company has been in the business for twenty three years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
There is a single director in the firm at the moment - Robert B., appointed on 31 July 2011. In addition, a secretary was appointed - Robert B., appointed on 13 July 2001. As of 9 May 2024, there was 1 ex director - John I.. There were no ex secretaries.
| Office Address | Hyde House |
| Office Address2 | The Hyde Edgware Road |
| Town | London |
| Post code | NW9 6LA |
| Country of origin | United Kingdom |
| Registration Number | 04251763 |
| Date of Incorporation | Fri, 13th Jul 2001 |
| Industry | Electrical installation |
| End of financial Year | 31st August |
| Company age | 23 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 | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 31 July 2011
Position: Secretary
Appointed: 13 July 2001
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Robert B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -7 225 | -13 217 | -6 658 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 770 | 3 063 | 2 869 | 3 032 | 3 876 | 1 121 | |||
| Current Assets | 8 004 | 8 822 | 11 810 | 3 032 | 4 603 | 1 357 | |||
| Debtors | 1 004 | 1 175 | 1 017 | 727 | 236 | ||||
| Net Assets Liabilities | -13 104 | -13 205 | -12 865 | -13 103 | -7 234 | -9 926 | |||
| Other Debtors | 727 | 236 | |||||||
| Cash Bank In Hand | 7 000 | 7 647 | 10 793 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 225 | -13 217 | -6 658 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -7 227 | -13 219 | -6 660 | ||||||
| Shareholder Funds | -7 225 | -13 217 | -6 658 | ||||||
| Other | |||||||||
| Administrative Expenses | 21 156 | 31 973 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Comprehensive Income Expense | -1 446 | 3 899 | |||||||
| Corporation Tax Payable | 2 778 | 2 783 | 2 362 | 1 376 | 2 206 | 1 764 | |||
| Cost Sales | 10 789 | 6 667 | |||||||
| Creditors | 16 874 | 16 268 | 15 734 | 16 135 | 11 837 | 11 283 | |||
| Dividends Paid | 5 000 | 4 000 | |||||||
| Gross Profit Loss | 19 348 | 36 810 | |||||||
| Net Current Assets Liabilities | -7 225 | -13 217 | -6 658 | -13 104 | -13 205 | -12 865 | -13 103 | -7 234 | -9 926 |
| Operating Profit Loss | -1 808 | 4 837 | |||||||
| Other Creditors | 8 886 | 11 930 | 10 604 | 10 062 | 9 631 | 9 519 | |||
| Other Taxation Social Security Payable | 87 | 1 341 | 1 237 | 3 311 | |||||
| Profit Loss | -1 446 | 3 899 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -1 808 | 4 837 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -362 | 938 | |||||||
| Total Assets Less Current Liabilities | -7 225 | -13 217 | -6 658 | -13 104 | -13 205 | -12 865 | -13 103 | -7 234 | -9 926 |
| Trade Creditors Trade Payables | 5 123 | 214 | 1 531 | 1 386 | |||||
| Turnover Revenue | 30 137 | 43 477 | |||||||
| Advances Credits Directors | 5 594 | 4 652 | 6 196 | 4 971 | 4 089 | 4 950 | 5 221 | ||
| Advances Credits Made In Period Directors | 942 | 1 544 | 1 225 | 882 | 861 | ||||
| Creditors Due Within One Year | 15 229 | 22 039 | 18 468 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 26th, May 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy