S J P Electrical & Rail Services Ltd
18 New Horizon Business Centre Barrows Road CM19 5FN Harlow
Number: 06216964
Incorporation date: 2007-04-18
Dissolution date: 2016-05-17
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
S J P Electrical & Rail Services began its business in the year 2007 as a Private Limited Company under the following Company Registration No.: 06216964. This company's headquarters was based in Harlow at 18 New Horizon Business Centre. This particular S J P Electrical & Rail Services Limited company had been operating offering its services for at least 9 years.
This limited company had 1 director: Steven P. who was maintaining it for 9 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 52 | 27 | 28 | 37 | 134 |
| Balance Sheet | |||||
| Cash Bank In Hand | 3 348 | 419 | 1 142 | 294 | |
| Current Assets | 10 899 | 8 594 | 9 614 | 6 443 | 6 764 |
| Debtors | 7 551 | 8 175 | 8 472 | 6 149 | 6 764 |
| Net Assets Liabilities Including Pension Asset Liability | 52 | 27 | 27 | 37 | 134 |
| Tangible Fixed Assets | 429 | 286 | 143 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 |
| Profit Loss Account Reserve | 42 | 17 | 17 | 27 | 124 |
| Shareholder Funds | 52 | 27 | 28 | 37 | 134 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 10 847 | 8 567 | |||
| Net Current Assets Liabilities | 52 | 27 | 28 | -249 | -9 |
| Total Assets Less Current Liabilities | 52 | 27 | 28 | 37 | 134 |
| Capital Employed | 27 | 27 | |||
| Creditors Due Within One Year | 8 567 | 8 445 | 6 692 | 6 773 | |
| Number Shares Allotted | 100 | 1 | 10 | ||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | |
| Tangible Fixed Assets Cost Or Valuation | 429 | 429 | 429 | ||
| Tangible Fixed Assets Depreciation | 143 | 286 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 143 | 143 | |||
| Value Shares Allotted | 10 | 1 | |||
Role: Secretary
Appointed: 18 April 2007
Latest update: 20 March 2024
Role: Director
Appointed: 18 April 2007
Latest update: 20 March 2024
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Return next due date | 16 May 2016 |
| Return last made up date | 18 April 2015 |
| Annual Accounts 5 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 5 November 2013 |
| Annual Accounts 7th November 2014 | |
| Start Date For Period Covered By Report | 1 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 7th November 2014 |
| Annual Accounts 25th August 2015 | |
| Start Date For Period Covered By Report | 1 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 25th August 2015 |
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