Js Electrical Construction Ltd is a private limited company registered at C/O Redstone Accountancy 253 Monton Road, Eccles, Manchester M30 9PS. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-07, this 6-year-old company is run by 2 directors.
Director Michael J., appointed on 07 September 2017. Director John S., appointed on 07 September 2017.
The company is classified as "other construction installation" (SIC code: 43290).
The last confirmation statement was filed on 2022-12-01 and the date for the next filing is 2023-12-15. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | C/o Redstone Accountancy 253 Monton Road |
Office Address2 | Eccles |
Town | Manchester |
Post code | M30 9PS |
Country of origin | United Kingdom |
Registration Number | 10950468 |
Date of Incorporation | Thu, 7th Sep 2017 |
Industry | Other construction installation |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (16 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Michael J. This PSC has 25-50% voting rights and has 25-50% shares.
Michael J.
Notified on | 7 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Current Assets | 139 835 | 241 185 | 266 145 | 315 563 |
Cash Bank On Hand | 3 467 | 1 613 | ||
Debtors | 54 901 | 181 887 | ||
Other Debtors | 3 006 | 97 215 | ||
Property Plant Equipment | 14 680 | 36 607 | ||
Total Inventories | 81 467 | 57 685 | ||
Other | ||||
Description Principal Activities | 43 290 | 43 290 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 745 | 5 745 | 5 745 | |
Creditors | 152 537 | 277 236 | 214 677 | 290 676 |
Fixed Assets | 36 607 | 38 257 | 25 282 | |
Provisions For Liabilities Balance Sheet Subtotal | 13 850 | 25 160 | 25 160 | |
Total Assets | 277 792 | 304 402 | 340 845 | |
Total Liabilities | 277 792 | 304 402 | 340 845 | |
Accrued Liabilities | 745 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 794 | 19 925 | ||
Average Number Employees During Period | 10 | 10 | ||
Corporation Tax Payable | 24 359 | 13 850 | ||
Dividends Paid | 77 500 | |||
Finance Lease Liabilities Present Value Total | 18 049 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 131 | |||
Net Current Assets Liabilities | -12 702 | -36 051 | ||
Number Shares Issued Fully Paid | 90 | |||
Other Remaining Borrowings | 50 000 | 50 000 | ||
Other Taxation Social Security Payable | -759 | 11 003 | ||
Par Value Share | 1 | |||
Profit Loss | 76 078 | |||
Property Plant Equipment Gross Cost | 23 474 | 56 532 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 33 058 | |||
Total Assets Less Current Liabilities | 1 978 | 556 | ||
Trade Creditors Trade Payables | 14 473 | 29 466 | ||
Trade Debtors Trade Receivables | 51 895 | 77 695 | ||
Work In Progress | 81 467 | 57 685 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 29th, May 2024 |
accounts | Free Download (4 pages) |
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