Price Jones Electrical started in year 2001 as Private Limited Company with registration number 04209603. The Price Jones Electrical company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Worthing at 303 Goring Road. Postal code: BN12 4NX.
At the moment there are 2 directors in the the firm, namely Jason P. and Glen J.. In addition one secretary - Jason P. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 303 Goring Road |
Town | Worthing |
Post code | BN12 4NX |
Country of origin | United Kingdom |
Registration Number | 04209603 |
Date of Incorporation | Wed, 2nd May 2001 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 87 309 | 60 556 | 16 977 | 2 919 | 78 382 | 1 263 | 2 277 |
Current Assets | 320 484 | 159 006 | 113 078 | 100 256 | 166 823 | 97 865 | 78 631 |
Debtors | 228 675 | 93 950 | 93 101 | 94 337 | 83 441 | 92 602 | 73 854 |
Net Assets Liabilities | 109 177 | 24 794 | 15 039 | 447 | 11 760 | 3 880 | -2 106 |
Other Debtors | 228 | 1 037 | 12 393 | 5 533 | 43 719 | ||
Property Plant Equipment | 36 873 | 29 148 | 31 015 | 25 436 | 20 117 | 13 985 | 10 333 |
Total Inventories | 4 500 | 4 500 | 3 000 | 3 000 | 5 000 | 4 000 | 2 500 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 54 402 | 63 884 | 69 211 | 77 242 | 83 754 | 74 190 | 60 739 |
Average Number Employees During Period | 11 | 10 | 6 | 7 | 7 | 6 | 5 |
Bank Borrowings Overdrafts | 15 883 | 28 015 | 50 000 | 20 348 | 27 065 | ||
Creditors | 71 592 | 59 415 | 48 987 | 48 870 | 98 870 | 42 246 | 38 124 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 757 | 16 269 | 17 095 | ||||
Disposals Property Plant Equipment | 5 400 | 16 975 | 18 734 | ||||
Finance Lease Liabilities Present Value Total | 14 972 | 10 404 | 11 898 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 482 | 10 084 | 8 031 | 6 512 | 6 705 | 3 644 | |
Net Current Assets Liabilities | 147 234 | 55 061 | 33 011 | 23 881 | 90 513 | 32 141 | 25 685 |
Other Creditors | 56 620 | 49 011 | 48 987 | 48 870 | |||
Other Taxation Social Security Payable | 76 537 | 30 408 | 36 609 | 2 765 | 1 285 | 3 676 | 3 794 |
Property Plant Equipment Gross Cost | 91 275 | 93 032 | 100 226 | 102 678 | 103 871 | 88 175 | 71 072 |
Provisions For Liabilities Balance Sheet Subtotal | 3 338 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 757 | 12 594 | 2 452 | 1 193 | 1 279 | 1 631 | |
Total Assets Less Current Liabilities | 184 107 | 84 209 | 64 026 | 49 317 | 110 630 | 46 126 | 36 018 |
Trade Creditors Trade Payables | 53 091 | 43 715 | 11 699 | 13 735 | 19 282 | 16 768 | 17 461 |
Trade Debtors Trade Receivables | 228 447 | 92 913 | 93 101 | 81 944 | 40 429 | 37 569 | 28 640 |
Accrued Liabilities | 535 | 535 | 535 | 535 | |||
Amounts Owed By Group Undertakings | 10 000 | ||||||
Corporation Tax Payable | 12 086 | 25 249 | 11 527 | ||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -19 648 | ||||||
Prepayments Accrued Income | 27 479 | 45 433 | |||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -15 439 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 1st, December 2023 |
accounts | Free Download (10 pages) |
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