Junks Electrical Ltd in Doncaster, DN10 6JH

Description

Data updated on: 01-11-2023

Junks Electrical started its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07651043. This firm has been active for thirteen years and the present status is active. This company's registered office is located in Doncaster at C/o Bawtry Accountants Bawtry Hall, South Parade. Anyone can also locate the firm using the post code, DN10 6JH. The firm's principal business activity number is 43210 which means Electrical installation. May 31, 2022 is the last time when the accounts were filed.

For thirteen years, this specific business has only been supervised by a single managing director: Adrian L. who has been controlling it since May 31, 2011.

Adrian L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 417	1 485	6 157	1 339	1 099	5 596

Balance Sheet
Cash Bank In Hand	2 829	1 931	10 684	6 647	4 508
Current Assets	4 536	7 038	14 921	13 062	14 160	12 942	2 698	7 480	11 366	3 118
Debtors	1 707	5 107	4 237	6 415	9 652
Tangible Fixed Assets	1 094	930	790	672	504
Net Assets Liabilities Including Pension Asset Liability	1 417	1 485			1 099	5 596
Cash Bank On Hand										100	100	100
Net Assets Liabilities						5 596	2 458	107	3 617	157	100	100

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	417	485	5 157	339	99
Shareholder Funds	1 417	1 485	6 157	1 339	1 099	5 596

Other Financial Data
Creditors Due Within One Year	4 213	6 483	9 554	12 395	13 565	7 724
Net Current Assets Liabilities	323	555	5 367	667	595	5 218	2 741	107	3 617	157
Number Shares Allotted			1 000	1 000	1 000						100	100
Par Value Share			1	1	1						1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 250	1 250	1 250	1 250
Tangible Fixed Assets Depreciation	156	320	460	578	746
Tangible Fixed Assets Depreciation Charged In Period		164	140	118	168
Total Assets Less Current Liabilities	1 417	1 485	6 157	1 339	1 099	5 596	2 458	107	3 617	157
Advances Credits Directors		650	859	6 415	9 652
Advances Credits Made In Period Directors			30 320	58 960
Advances Credits Repaid In Period Directors			30 529	51 686
Creditors Due Within One Year Total Current Liabilities	4 213
Fixed Assets	1 094	930			504	378	283
Tangible Fixed Assets Additions	1 250
Tangible Fixed Assets Depreciation Charge For Period	156
Average Number Employees During Period								1	1	1
Creditors						7 724	5 439	7 373	7 749	2 961

Company staff

Adrian L.

Role: Director

Appointed: 31 May 2011

Latest update: 14 December 2023

People with significant control

Adrian L.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 November 2013
Annual Accounts 16th January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16th January 2015
Annual Accounts 3rd December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3rd December 2015
Annual Accounts 23rd January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23rd January 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016

Junks Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian L.

People with significant control

Adrian L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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