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Jolec Electrical Supplies Limited WATFORD

Founded in 2015, Jolec Electrical Supplies, classified under reg no. 09750652 is an active company. Currently registered at Unit 2 Empire Centre WD24 4YH, Watford the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

There is a single director in the firm at the moment - Barry M., appointed on 9 October 2015. In addition, a secretary was appointed - Barry M., appointed on 26 August 2015. As of 27 April 2024, there was 1 ex director - Alan H.. There were no ex secretaries.

Jolec Electrical Supplies Limited Address / Contact

Office Address Unit 2 Empire Centre
Office Address2 Imperial Way
Town Watford
Post code WD24 4YH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09750652
Date of Incorporation Wed, 26th Aug 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 26th Apr 2024 (2024-04-26)
Last confirmation statement dated Wed, 12th Apr 2023

Company staff

Barry M.

Position: Director

Appointed: 09 October 2015

Barry M.

Position: Secretary

Appointed: 26 August 2015

Alan H.

Position: Director

Appointed: 26 August 2015

Resigned: 20 January 2016

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Barry M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Barry M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand27 01171 06271 06495 25174 66586 79838 143
Current Assets337 955372 221364 719451 573477 875505 307471 222
Debtors232 732190 972181 640214 314232 553226 725224 787
Net Assets Liabilities11 78053 65993 559203 048282 279355 520383 455
Other Debtors12 0006 0006 000 13 50013 50013 500
Property Plant Equipment32 86434 80140 98132 87259 07750 33458 705
Total Inventories78 212110 187112 015142 008170 657191 784208 292
Other
Accrued Liabilities Deferred Income4 95514 5003 6753 6753 500  
Accumulated Amortisation Impairment Intangible Assets18 42533 20847 99162 77477 55792 340107 123
Accumulated Depreciation Impairment Property Plant Equipment3 8279 24416 48824 70036 22350 46448 295
Average Number Employees During Period  87777
Bank Borrowings Overdrafts278278 43 68810 64810 64814 302
Corporation Tax Payable1 34513 43421 64342 00737 87527 99818 458
Creditors241 945191 667141 667135 35574 80724 19320 570
Dividends Paid On Shares 188 542173 759158 976   
Fixed Assets236 189223 343214 740191 848203 270179 744173 332
Further Item Creditors Component Total Creditors 191 667141 66791 66741 667  
Future Minimum Lease Payments Under Non-cancellable Operating Leases 222 000198 000174 000450 000  
Increase From Amortisation Charge For Year Intangible Assets 14 78314 78314 78314 78314 78314 783
Increase From Depreciation Charge For Year Property Plant Equipment 5 4177 2448 21211 52214 24112 603
Intangible Assets203 325188 542173 759158 976144 193129 410114 627
Intangible Assets Gross Cost221 750221 750221 750221 750221 750221 750 
Net Current Assets Liabilities23 12327 89925 365150 825159 306202 761237 060
Number Shares Issued Fully Paid 100100    
Other Creditors241 667191 66750 00050 00050 00041 667 
Other Remaining Borrowings112 795106 147112 697 41 667  
Other Taxation Social Security Payable12 03515 63614 77912 51216 162  
Par Value Share 11    
Prepayments Accrued Income7 4157 45810 2408 83617 127  
Property Plant Equipment Gross Cost36 69144 04557 46957 57295 300100 798107 000
Provisions For Liabilities Balance Sheet Subtotal5 5875 9164 8794 2705 4902 7926 367
Total Additions Including From Business Combinations Property Plant Equipment 7 35413 42410337 7285 49824 722
Total Assets Less Current Liabilities259 312251 242240 105342 673362 576382 505410 392
Trade Creditors Trade Payables112 247144 327136 560186 242163 540180 836174 762
Trade Debtors Trade Receivables213 317177 514165 400165 576201 926193 778188 489
Accrued Liabilities    3 5002 9443 540
Disposals Decrease In Depreciation Impairment Property Plant Equipment      14 772
Disposals Property Plant Equipment      18 520
Finance Lease Liabilities Present Value Total      6 268
Prepayments    17 12719 44722 798

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/12/31
filed on: 29th, June 2023 		Free Download (10 pages)

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