Jukes Electrical started in year 2014 as Private Limited Company with registration number 09296132. The Jukes Electrical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dartford at 23 Summerhill Road. Postal code: DA1 2LP.
The firm has 2 directors, namely Bill J., Joe J.. Of them, Bill J., Joe J. have been with the company the longest, being appointed on 5 November 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Summerhill Road |
Town | Dartford |
Post code | DA1 2LP |
Country of origin | United Kingdom |
Registration Number | 09296132 |
Date of Incorporation | Wed, 5th Nov 2014 |
Industry | Trade of electricity |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Joe J. This PSC has significiant influence or control over the company,.
Joe J.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 89 724 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 59 002 | |||||||
Cash Bank On Hand | 59 002 | 33 106 | 29 551 | 27 722 | 32 433 | 6 544 | 10 493 | 12 427 |
Current Assets | 29 551 | 27 824 | 32 535 | 26 167 | 30 116 | 37 050 | ||
Debtors | 102 | 102 | 19 623 | 19 623 | 24 623 | |||
Intangible Fixed Assets | 160 000 | |||||||
Other Debtors | 102 | 102 | 19 623 | 19 623 | 24 623 | |||
Property Plant Equipment | 13 036 | 9 776 | 7 333 | 5 499 | 4 125 | 3 093 | 16 530 | |
Tangible Fixed Assets | 13 036 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 88 724 | |||||||
Shareholder Funds | 89 724 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 40 000 | 60 000 | 80 000 | 120 000 | 160 000 | 200 000 | 200 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 4 010 | 6 453 | 8 287 | 9 661 | 10 693 | 7 950 | 12 083 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |
Creditors | 142 314 | 80 778 | 61 965 | 63 130 | 44 642 | 44 447 | 47 300 | 47 702 |
Creditors Due Within One Year | 142 314 | |||||||
Fixed Assets | 173 036 | 149 776 | 127 333 | 85 499 | 44 125 | 3 093 | 16 530 | 12 397 |
Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 40 000 | 40 000 | 40 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 260 | 2 443 | 1 834 | 1 374 | 1 032 | 5 484 | 4 133 | |
Intangible Assets | 160 000 | 140 000 | 120 000 | 80 000 | 40 000 | |||
Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |
Intangible Fixed Assets Additions | 200 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 40 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 200 000 | |||||||
Net Current Assets Liabilities | -83 312 | -47 672 | -32 414 | -35 306 | -12 107 | -18 280 | -17 184 | -10 652 |
Number Shares Allotted | 1 000 | |||||||
Other Creditors | 106 200 | 64 900 | 49 138 | 50 338 | 30 210 | 32 172 | 39 542 | 35 742 |
Other Taxation Social Security Payable | 36 114 | 15 879 | 12 827 | 12 792 | 14 432 | 12 275 | 7 758 | 11 961 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 13 786 | 13 786 | 13 786 | 13 786 | 13 786 | 13 786 | 24 480 | |
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 13 786 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 786 | |||||||
Tangible Fixed Assets Depreciation | 750 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 750 | |||||||
Total Assets Less Current Liabilities | 89 724 | 102 104 | 94 919 | 50 193 | 32 018 | -15 187 | -654 | 1 745 |
Trade Creditors Trade Payables | -1 | -1 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 227 | |||||||
Disposals Property Plant Equipment | 10 786 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 480 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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