Founded in 2005, Johnstone Electrical, classified under reg no. 05499463 is an active company. Currently registered at Oakdene Off Beachley Road NP16 7DL, Chepstow the company has been in the business for nineteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Jason J., appointed on 5 July 2005. In addition, a secretary was appointed - Sharon J., appointed on 5 July 2005. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Oakdene Off Beachley Road |
Office Address2 | Tutshill |
Town | Chepstow |
Post code | NP16 7DL |
Country of origin | United Kingdom |
Registration Number | 05499463 |
Date of Incorporation | Tue, 5th Jul 2005 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Sharon J. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Jason J. This PSC owns 50,01-75% shares.
Sharon J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jason J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 194 367 | 233 096 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 428 998 | 495 625 | 372 877 | 436 286 | 698 287 | ||
Current Assets | 232 248 | 350 533 | 682 109 | 744 855 | 764 100 | 1 017 281 | 1 206 917 |
Debtors | 157 338 | 179 530 | 360 076 | 549 848 | 497 483 | ||
Net Assets Liabilities | 618 026 | 596 224 | 788 004 | 994 256 | |||
Property Plant Equipment | 7 884 | 20 007 | 38 197 | 46 420 | 34 815 | ||
Total Inventories | 95 773 | 69 700 | 31 147 | 31 147 | 11 147 | ||
Net Assets Liabilities Including Pension Asset Liability | 194 367 | 233 096 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 194 367 | 233 096 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 393 | 36 439 | 51 911 | 63 516 | |||
Additions Other Than Through Business Combinations Intangible Assets | -30 147 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 044 | 33 235 | 23 695 | ||||
Average Number Employees During Period | -7 | -7 | -7 | -7 | -7 | ||
Creditors | 193 633 | 146 836 | 125 926 | 202 071 | 193 163 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 686 | ||||||
Disposals Property Plant Equipment | 12 999 | ||||||
Fixed Assets | 14 607 | 12 243 | 20 007 | 8 050 | 16 273 | 4 668 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 921 | 12 732 | 15 472 | 11 605 | |||
Intangible Assets | -30 147 | -30 147 | -30 147 | ||||
Intangible Assets Gross Cost | -30 147 | -30 147 | -30 147 | ||||
Net Current Assets Liabilities | 180 929 | 220 853 | 488 476 | 598 019 | 638 174 | 815 210 | 1 013 754 |
Property Plant Equipment Gross Cost | 54 400 | 74 636 | 98 331 | 98 331 | |||
Creditors Due After One Year | 1 169 | ||||||
Creditors Due Within One Year | 51 319 | 129 680 | |||||
Total Assets Less Current Liabilities | 195 536 | 233 096 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-05 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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