Founded in 2015, Js Electrical Projects, classified under reg no. 09624784 is an active company. Currently registered at 14 Erica Avenue CV12 0AU, Bedworth the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely John C., Steven S.. Of them, John C., Steven S. have been with the company the longest, being appointed on 5 June 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Erica Avenue |
Town | Bedworth |
Post code | CV12 0AU |
Country of origin | United Kingdom |
Registration Number | 09624784 |
Date of Incorporation | Fri, 5th Jun 2015 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is John C. This PSC and has 25-50% shares. The second one in the PSC register is Steven S. This PSC owns 25-50% shares.
John C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Steven S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 5 599 | |||||||
Balance Sheet | ||||||||
Current Assets | 12 157 | 7 239 | 2 453 | 31 853 | 7 557 | 4 784 | 3 132 | 3 539 |
Cash Bank In Hand | 270 | |||||||
Debtors | 11 887 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 599 | |||||||
Tangible Fixed Assets | 3 048 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 5 597 | |||||||
Shareholder Funds | 5 599 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 250 | 200 | 500 | 850 | 450 | 400 | 400 |
Creditors | 9 156 | 9 002 | 4 420 | 17 796 | 1 875 | 12 465 | 4 724 | 5 551 |
Fixed Assets | 3 048 | 2 286 | 1 714 | 1 492 | 2 352 | 8 787 | 1 520 | 1 230 |
Net Current Assets Liabilities | 2 551 | -1 763 | -1 967 | 14 057 | 5 682 | -7 681 | -1 592 | -2 012 |
Total Assets Less Current Liabilities | 5 599 | 523 | -253 | 15 549 | 8 034 | 1 106 | -72 | -782 |
Advances Credits Directors | 97 | 371 | 353 | 51 | 751 | 248 | 56 | 238 |
Advances Credits Made In Period Directors | 61 868 | 7 011 | 721 | 22 938 | 12 249 | 20 598 | 18 168 | 5 622 |
Advances Credits Repaid In Period Directors | 61 771 | 6 737 | 1 445 | 22 636 | 12 949 | 20 095 | 17 864 | 5 440 |
Creditors Due Within One Year | 9 606 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 4 064 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 064 | |||||||
Tangible Fixed Assets Depreciation | 1 016 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 016 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/04 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
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