S & F Johns Electrical started in year 2014 as Private Limited Company with registration number 09174438. The S & F Johns Electrical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Portsmouth at 4 Spur Road. Postal code: PO6 3EB. Since Wednesday 19th July 2017 S & F Johns Electrical Limited is no longer carrying the name Parklang Electrical Services.
The company has one director. Steven J., appointed on 13 August 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Steven J.. There were no ex secretaries.
| Office Address | 4 Spur Road |
| Office Address2 | Cosham |
| Town | Portsmouth |
| Post code | PO6 3EB |
| Country of origin | United Kingdom |
| Registration Number | 09174438 |
| Date of Incorporation | Wed, 13th Aug 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 13 August 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Steven J. The abovementioned PSC and has 75,01-100% shares.
Steven J.
| Notified on | 8 August 2016 |
| Nature of control: |
75,01-100% shares |
| Parklang Electrical Services | July 19, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 9 636 | 17 135 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 9 938 | 41 633 | ||||||
| Cash Bank On Hand | 41 633 | 21 242 | 18 728 | 7 274 | 57 556 | 59 889 | 8 175 | |
| Current Assets | 14 018 | 83 296 | 45 708 | 23 226 | 8 837 | 66 213 | 61 791 | 9 240 |
| Debtors | 4 080 | 41 663 | 19 608 | 2 472 | 7 446 | |||
| Property Plant Equipment | 20 000 | 16 120 | 19 494 | 15 596 | 12 773 | 10 217 | 8 174 | |
| Tangible Fixed Assets | 15 900 | 20 000 | ||||||
| Total Inventories | 4 858 | 2 026 | 1 563 | 1 211 | 1 902 | 1 065 | ||
| Net Assets Liabilities | 19 832 | 32 441 | 25 817 | -746 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 9 635 | 17 134 | ||||||
| Shareholder Funds | 9 636 | 17 135 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 975 | 13 005 | 17 931 | 21 829 | 25 022 | 27 578 | 29 621 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 455 | 1 711 | 4 089 | |||||
| Creditors | 86 161 | 60 688 | 26 284 | 4 601 | 14 755 | 13 927 | 10 904 | |
| Creditors Due Within One Year | 20 282 | 86 161 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 030 | 4 926 | 3 898 | 3 193 | 2 556 | 2 043 | ||
| Net Current Assets Liabilities | -6 264 | -2 865 | -14 980 | -3 058 | 4 236 | 34 423 | 29 527 | 1 984 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 972 | 973 | 1 152 | 2 185 | 1 109 | 2 485 | 2 485 | |
| Other Taxation Social Security Payable | -10 770 | -3 597 | -1 348 | -3 107 | 183 | -4 976 | -5 916 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 28 975 | 29 125 | 37 425 | 37 425 | 37 795 | 37 795 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 19 875 | 9 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 19 875 | 28 975 | ||||||
| Tangible Fixed Assets Depreciation | 3 975 | 8 975 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 975 | 5 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 150 | 8 300 | 370 | |||||
| Total Assets Less Current Liabilities | 9 636 | 17 135 | 1 140 | 16 436 | 19 832 | 47 196 | 39 744 | 10 158 |
| Trade Creditors Trade Payables | 14 849 | 600 | -2 | 76 | 2 334 | 1 706 | ||
| Trade Debtors Trade Receivables | 41 663 | 19 608 | 2 472 | 7 446 | ||||
| Other Remaining Borrowings | 14 755 | 13 927 | 10 904 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 8th August 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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