S J P Electrical Ltd. in Nottingham, NG11 6DT

Description

Data updated on: 01-11-2023

Started with Reg No. 05042957 20 years ago, S J P Electrical Ltd. was set up as a Private Limited Company. The business actual office address is 11 High Street, Ruddington Nottingham. This firm's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. The business most recent financial reports cover the period up to March 31, 2022 and the most current annual confirmation statement was filed on February 4, 2023.

Right now, the company is the workplace of a solitary director: Simon P., who was assigned to lead the company in February 2004. In addition, the managing director's duties are constantly backed by a secretary - Karen E., who was officially appointed by the following company in February 2004.

Executives who have control over the firm are as follows: Simon P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Karen E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 165	372	3 896	8 896	2 865	-1 650

Balance Sheet
Current Assets	8 412	7 223	22 315	31 731	8 312	10 395	7 147	7 052
Debtors	7 729	4 378	12 483	18 160	6 931	8 026	6 772	6 772
Net Assets Liabilities						-1 650	-2 073	-222
Property Plant Equipment						8 183	3 669	1 801
Cash Bank In Hand	683	2 845
Net Assets Liabilities Including Pension Asset Liability	3 165	372	3 896	8 896	2 865	-1 650
Stocks Inventory		4 378	12 483
Tangible Fixed Assets	5 484	1 303	23 292	18 523	13 364	8 183

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 065	272	3 524	5 000	-6 031	-4 514
Shareholder Funds	3 165	372	3 896	8 896	2 865	-1 650

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 836	27 093	30 450
Additions Other Than Through Business Combinations Property Plant Equipment							742	1 489
Creditors						-6 198	-4 364	-5 330
Fixed Assets	5 484	1 304	23 292	18 523	13 364	8 183	3 669	1 801
Increase From Depreciation Charge For Year Property Plant Equipment							5 257	3 357
Net Current Assets Liabilities	-146	-88	3 590	3 784	7	4 198	2 782	1 722
Property Plant Equipment Gross Cost						30 019	30 762	32 251
Provisions For Liabilities Balance Sheet Subtotal						-1 637	-734	-360
Accruals Deferred Income		215	765	500
Creditors Due After One Year	2 173	843
Creditors Due Within One Year	8 558	7 311	-18 725	-27 947	-8 306	-6 198
Intangible Fixed Assets Aggregate Amortisation Impairment		7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation		7 500	7 500	7 500
Number Shares Allotted	100	100	100	100	100	100
Number Shares Allotted Increase Decrease During Period			1 000	1 000
Other Creditors After One Year		6 510	9 276	18 214
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				448
Provisions For Liabilities Charges			-3 858	-3 048	-2 673	-1 637
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			25 473	515
Tangible Fixed Assets Cost Or Valuation	24 282	24 282	29 505	30 019	30 019	30 019
Tangible Fixed Assets Depreciation	18 798	22 979	6 212	11 497	16 656	21 836
Tangible Fixed Assets Depreciation Charged In Period		4 181	2 226	5 285	5 159	5 180
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-18 992
Tangible Fixed Assets Disposals			-20 250
Total Assets Less Current Liabilities	5 338	1 215	19 128	10 362	7 833	12 394
Value Shares Allotted Increase Decrease During Period			1 000	1 000

Company staff

Karen E.

Role: Secretary

Appointed: 12 February 2004

Latest update: 23 January 2024

Simon P.

Role: Director

Appointed: 12 February 2004

Latest update: 23 January 2024

People with significant control

Simon P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Karen E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 19 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 November 2012
Annual Accounts 14/08/2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	14/08/2014
Annual Accounts 11/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11/12/2015
Annual Accounts 17/11/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17/11/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24/09/2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24/09/2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

S J P Electrical Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen E.

Simon P.

People with significant control

Simon P.

Karen E.

Accounts Documents

Company filings

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