Anthony Jones Electrical Limited in Knaresborough, HG5 8NZ

Description

Data updated on: 01-11-2023

2008 is the year of the start of Anthony Jones Electrical Limited, the company registered at The Old Nursery House, Rievaulx Court, Knaresborough. That would make 16 years Anthony Jones Electrical has prospered in this business, as the company was started on 2008-02-08. The company's reg. no. is 06498060 and the company zip code is HG5 8NZ. The enterprise's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. Friday 31st March 2023 is the last time when company accounts were reported.

Taking into consideration this company's directors directory, since 2015 there have been two directors: Julie J. and Anthony J..

Anthony J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	2015-03-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38	-10 199

Balance Sheet
Cash Bank On Hand							1 417	550
Current Assets	5 644	2 150	3 938	2 783	1 827	1 827	2 392	2 288	1 665	2 357	2 279	2 029	2 096	1 434
Debtors	1 713	1 354	1 429	1 888	1 004	1 004	975	1 738
Net Assets Liabilities							-12 535	-17 959	-20 500	-12 970	-10 108	-10 055	-11 778	-18 002
Other Debtors							975
Property Plant Equipment							81	61
Cash Bank In Hand	3 931	796	2 509	895	823	823	1 417
Intangible Fixed Assets	11 200	9 600	8 000	6 400	4 800	4 800	3 200
Net Assets Liabilities Including Pension Asset Liability	38	-10 199	-14 395	-11 202	-7 787	-7 787	-12 535
Tangible Fixed Assets	157	118	89	142	107	107	81

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	37	-10 200	-14 396	-11 203	-7 788	-7 788	-12 536
Shareholder Funds	38	-10 199

Other Financial Data
Version Production Software											2 021	2 022
Accumulated Amortisation Impairment Intangible Assets							12 800	14 400
Accumulated Depreciation Impairment Property Plant Equipment							390	410
Average Number Employees During Period							2	2	2	2	2	2	2	2
Creditors							18 150	21 850	22 211	15 589	12 741	12 816	14 610	20 317
Fixed Assets	11 357	9 718	8 089	6 542	4 907	4 907	3 281	1 661	46	262	354	732	736	881
Increase From Amortisation Charge For Year Intangible Assets								1 600
Increase From Depreciation Charge For Year Property Plant Equipment								20
Intangible Assets							3 200	1 600
Intangible Assets Gross Cost							16 000	16 000
Net Current Assets Liabilities	-11 261	-19 859	-22 426	-17 686	-12 636	-12 636	-15 758	-19 562	-20 546	-13 232	-10 462	-10 787	-12 514	-18 883
Other Creditors							4 007	7 878
Property Plant Equipment Gross Cost							471	471
Provisions For Liabilities Balance Sheet Subtotal							58	58
Taxation Social Security Payable							1 973	2 183
Total Assets Less Current Liabilities	96	-10 141	-14 337	-11 144	-7 729	-7 729	-12 477	-17 901	-20 500	-12 970	-10 108	-10 055	-11 778	-18 002
Trade Debtors Trade Receivables								1 738
Creditors Due Within One Year Total Current Liabilities	16 905	22 009
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800	6 400	8 000	9 600		11 200	12 800
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600	1 600		1 600	1 600
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000		16 000	16 000
Provisions For Liabilities Charges	58	58	58	58	58	58	58
Tangible Fixed Assets Cost Or Valuation	371	371	371	471		471	471
Tangible Fixed Assets Depreciation	214	253	282	329		364	390
Tangible Fixed Assets Depreciation Charge For Period		39
Capital Employed		-10 199	-14 395	-11 202	-7 787	-7 787	-12 535
Creditors Due Within One Year		22 009	26 364	20 469	14 463	14 463	18 150
Number Shares Allotted			1	1		1	1
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Additions				100
Tangible Fixed Assets Depreciation Charged In Period			29	47		35	26

Company staff

Julie J.

Role: Director

Appointed: 14 August 2015

Latest update: 4 March 2024

Julie J.

Role: Secretary

Appointed: 08 February 2008

Latest update: 4 March 2024

Anthony J.

Role: Director

Appointed: 08 February 2008

Latest update: 4 March 2024

People with significant control

Anthony J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 June 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 August 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 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	1 April 2017
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
End Date For Period Covered By Report	31 March 2014

Anthony Jones Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie J.

Julie J.

Anthony J.

People with significant control

Anthony J.

Accounts Documents

Company filings

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