Founded in 2014, Jonathan West Electrical Services, classified under reg no. 09120443 is an active company. Currently registered at 20 Cauldwell Place NE34 0SA, South Shields the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Jonathan W., appointed on 8 July 2014. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Cauldwell Place |
Office Address2 | Cauldwell Place |
Town | South Shields |
Post code | NE34 0SA |
Country of origin | United Kingdom |
Registration Number | 09120443 |
Date of Incorporation | Tue, 8th Jul 2014 |
Industry | Electrical installation |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (4 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Jonathan W. This PSC and has 75,01-100% shares.
Jonathan W.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-01 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Net Worth | -2 730 | -5 063 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 8 657 | 26 610 | 16 500 | |||
Current Assets | 8 657 | 26 947 | 16 837 | |||
Debtors | 337 | 337 | ||||
Net Assets Liabilities | 16 469 | 12 992 | ||||
Property Plant Equipment | 5 043 | 4 135 | 1 254 | |||
Net Assets Liabilities Including Pension Asset Liability | -2 730 | -5 063 | ||||
Tangible Fixed Assets | 6 150 | 5 043 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | -2 731 | -5 064 | ||||
Shareholder Funds | -2 730 | -5 063 | ||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | ||||
Creditors | 10 106 | 10 106 | 7 711 | 10 478 | 4 968 | |
Loans From Directors | 6 881 | 3 127 | 1 108 | |||
Net Current Assets Liabilities | -8 880 | -10 106 | -10 106 | 946 | 16 469 | 11 869 |
Other Creditors | 396 | 426 | 576 | |||
Other Taxation Social Security Payable | 434 | 6 925 | 3 284 | |||
Total Assets Less Current Liabilities | -2 730 | -5 063 | -5 971 | 946 | 16 469 | 13 123 |
Trade Creditors Trade Payables | 10 106 | 10 106 | ||||
Trade Debtors Trade Receivables | 337 | 337 | ||||
Creditors Due Within One Year | 8 880 | 10 106 | ||||
Fixed Assets | 6 150 | 5 043 | ||||
Number Shares Allotted | 1 | |||||
Par Value Share | 0 | |||||
Tangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | ||||
Tangible Fixed Assets Depreciation | 1 350 | 2 457 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 350 | 1 107 | ||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 7 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-29 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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