N J Electrical Services started in year 2015 as Private Limited Company with registration number 09487830. The N J Electrical Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hereford at Orchard House Bunns Lane. Postal code: HR4 7BD.
The firm has one director. Neville J., appointed on 13 March 2015. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Orchard House Bunns Lane |
Office Address2 | Moorhampton |
Town | Hereford |
Post code | HR4 7BD |
Country of origin | United Kingdom |
Registration Number | 09487830 |
Date of Incorporation | Fri, 13th Mar 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Neville J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neville J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
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 | 12 881 | |||||||
Balance Sheet | ||||||||
Current Assets | 31 693 | 55 922 | 60 900 | 45 911 | 59 791 | 68 796 | 79 841 | 107 237 |
Cash Bank In Hand | 22 659 | |||||||
Debtors | 8 674 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 881 | |||||||
Stocks Inventory | 360 | |||||||
Tangible Fixed Assets | 6 258 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 12 880 | |||||||
Shareholder Funds | 12 881 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 25 070 | 23 022 | 21 296 | 19 562 | 22 496 | 37 541 | 23 205 | 28 679 |
Fixed Assets | 6 258 | 4 945 | 3 922 | 3 123 | 2 708 | 10 292 | 8 403 | 6 468 |
Net Current Assets Liabilities | 6 623 | 32 900 | 39 604 | 26 349 | 37 295 | 31 255 | 56 636 | 78 558 |
Total Assets Less Current Liabilities | 12 881 | 37 845 | 43 526 | 29 472 | 40 003 | 41 547 | 65 039 | 85 026 |
Creditors Due Within One Year | 25 070 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 7 950 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 950 | |||||||
Tangible Fixed Assets Depreciation | 1 692 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 692 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
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