Founded in 1987, Jonathan Ensor Electrical Solutions, classified under reg no. 02145888 is an active company. Currently registered at 114 Lower Kirklington Road NG25 0DP, Southwell the company has been in the business for 37 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022. Since 8th April 2017 Jonathan Ensor Electrical Solutions Ltd is no longer carrying the name Williams & Ensor.
The firm has one director. Jonathan E., appointed on 1 December 2010. There are currently no secretaries appointed. As of 12 May 2024, there were 2 ex directors - Christine E., Michael E. and others listed below. There were no ex secretaries.
| Office Address | 114 Lower Kirklington Road |
| Town | Southwell |
| Post code | NG25 0DP |
| Country of origin | United Kingdom |
| Registration Number | 02145888 |
| Date of Incorporation | Wed, 8th Jul 1987 |
| Industry | Electrical installation |
| End of financial Year | 31st August |
| Company age | 37 years old |
| Account next due date | Fri, 31st May 2024 (19 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 01 December 2010
The register of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Jonathan E. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Christine E. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Michael E., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Jonathan E.
| Notified on | 8 September 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Christine E.
| Notified on | 8 September 2016 |
| Ceased on | 31 March 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Michael E.
| Notified on | 8 September 2016 |
| Ceased on | 31 March 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Williams & Ensor | April 8, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 424 | 2 154 | 6 842 | 768 | 1 936 | 635 | 1 258 | 10 149 |
| Current Assets | 10 720 | 2 154 | 16 643 | 9 814 | 14 823 | 19 594 | 19 445 | 18 987 |
| Debtors | 7 296 | 9 801 | 9 046 | 12 887 | 18 959 | 18 187 | 8 838 | |
| Net Assets Liabilities | 5 785 | 17 | 8 595 | 14 480 | 22 788 | 25 542 | 31 047 | 26 150 |
| Other Debtors | 3 873 | 9 801 | 9 046 | 12 887 | 18 959 | 18 187 | 8 838 | |
| Property Plant Equipment | 367 | 13 739 | 26 449 | 19 837 | 39 538 | 32 029 | ||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 027 | 1 249 | 8 933 | 15 545 | 20 504 | 29 442 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 988 | 20 394 | 24 660 | 1 429 | ||||
| Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 15 000 | 5 900 | 2 900 | 1 000 | ||||
| Corporation Tax Payable | 4 648 | 2 353 | 7 172 | 3 197 | 2 609 | 7 114 | 4 830 | |
| Creditors | 5 302 | 2 137 | 8 048 | 9 073 | 3 484 | 7 989 | 876 | 5 705 |
| Finance Lease Liabilities Present Value Total | 24 160 | 18 161 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 249 | 7 684 | 6 612 | 4 959 | 8 938 | |||
| Net Current Assets Liabilities | 5 418 | 17 | 8 595 | 741 | 11 339 | 11 605 | 18 569 | 13 282 |
| Other Creditors | 875 | -256 | 876 | 5 876 | 875 | 875 | 876 | 875 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 027 | |||||||
| Other Disposals Property Plant Equipment | 7 394 | |||||||
| Other Taxation Social Security Payable | -432 | 40 | ||||||
| Property Plant Equipment Gross Cost | 7 394 | 14 988 | 35 382 | 35 382 | 60 042 | 61 471 | ||
| Total Assets Less Current Liabilities | 14 480 | 37 788 | 31 442 | 58 107 | 45 311 | |||
| Trade Creditors Trade Payables | 211 | |||||||
| Trade Debtors Trade Receivables | 3 423 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 1st, December 2023 |
accounts | Free Download (6 pages) |
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