Founded in 2014, St James Electrical Services, classified under reg no. 08832120 is an active company. Currently registered at 21 St. Johns Road RG23 7JN, Basingstoke the company has been in the business for 10 years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Alex T., appointed on 6 January 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 St. Johns Road |
| Office Address2 | East Oakley |
| Town | Basingstoke |
| Post code | RG23 7JN |
| Country of origin | United Kingdom |
| Registration Number | 08832120 |
| Date of Incorporation | Mon, 6th Jan 2014 |
| Industry | Electrical installation |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 06 January 2014
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Alexander T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 6 013 | 54 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 268 | 3 202 | |||||||
| Cash Bank On Hand | 3 202 | 5 055 | 4 992 | 3 573 | 970 | 2 692 | 936 | 1 725 | |
| Current Assets | 6 485 | 9 055 | 8 598 | 9 327 | 7 266 | 4 645 | 6 367 | 1 736 | 2 525 |
| Debtors | 2 917 | 5 353 | 2 543 | 3 335 | 2 893 | 2 875 | 2 875 | ||
| Other Debtors | 4 664 | 2 241 | 3 067 | 2 875 | 2 875 | 2 875 | |||
| Property Plant Equipment | 3 681 | 3 062 | 2 297 | 2 397 | 1 658 | 967 | 724 | ||
| Stocks Inventory | 300 | 500 | |||||||
| Tangible Fixed Assets | 4 908 | 3 681 | |||||||
| Total Inventories | 500 | 1 000 | 1 000 | 800 | 800 | 800 | 800 | 800 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 6 012 | 53 | |||||||
| Shareholder Funds | 6 013 | 54 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 519 | 3 540 | 4 305 | 5 219 | 5 958 | 6 649 | 6 892 | 7 074 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 12 682 | 10 928 | 12 605 | 12 487 | 9 726 | 11 051 | 7 046 | 9 553 | |
| Creditors Due Within One Year | 5 380 | 12 682 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 021 | 765 | 914 | 739 | 691 | 243 | 182 | ||
| Net Current Assets Liabilities | 1 105 | -3 627 | -2 330 | -3 278 | -5 221 | -5 081 | -4 684 | -5 310 | -7 028 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 10 606 | 10 691 | 12 605 | 12 487 | 9 726 | 11 051 | 7 046 | 9 553 | |
| Other Taxation Social Security Payable | 305 | 129 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 6 200 | 6 602 | 6 602 | 7 616 | 7 616 | 7 616 | 1 014 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 6 200 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 200 | ||||||||
| Tangible Fixed Assets Depreciation | 1 292 | 2 519 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 292 | 1 227 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 402 | 1 014 | |||||||
| Total Assets Less Current Liabilities | 6 013 | 54 | 732 | -981 | -2 824 | -3 423 | -3 717 | -4 586 | -6 486 |
| Trade Creditors Trade Payables | 1 771 | 108 | |||||||
| Trade Debtors Trade Receivables | 689 | 302 | 268 | 18 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 6th January 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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