C & J Electrical Installations Ltd. in Hamilton, ML3 6BJ

Description

Data updated on: 01-11-2023

SC281917 is the registration number of C & J Electrical Installations Ltd.. The company was registered as a Private Limited Company on March 21, 2005. The company has been on the British market for nineteen years. This business may be gotten hold of in Upper Floor, Unit 1 Cadzow Park 82 Muir Street in Hamilton. The headquarters' zip code assigned to this place is ML3 6BJ. This company's principal business activity number is 43210 meaning Electrical installation. Its latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-21.

Given the firm's constant growth, it was unavoidable to formally appoint further company leaders: Peter J. and John D. who have been assisting each other since April 8, 2008 to promote the success of this company. Moreover, the director's assignments are regularly aided with by a secretary - John D., who was appointed by the following company nineteen years ago.

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	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
Net Worth	142 781	145 188	89 612	64 098	43 093	51 268

Balance Sheet
Cash Bank On Hand								13 072	7 512	68 730
Current Assets	210 987	277 794	173 705	159 979	173 344	207 264	129 692	153 001	166 685	211 230	328 822	207 336	223 274
Debtors	205 563	256 286	160 985	107 026	159 841	207 263		139 929	159 173	142 500
Net Assets Liabilities						51 267	44 981	71 575	153 683	119 569	155 914	134 843	95 039
Other Debtors								21 558	38 109
Property Plant Equipment								5 625	2 928	2 799
Cash Bank In Hand	5 424	21 508	12 720	52 953	13 503	1
Net Assets Liabilities Including Pension Asset Liability			89 612	64 098	43 093	51 268
Tangible Fixed Assets	41 367	29 780	26 157	22 002	21 650	13 567

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	142 779	145 186	89 610	64 096	43 091	51 266
Shareholder Funds	142 781	145 188	89 612	64 098	43 093	51 268

Other Financial Data
Accrued Liabilities								5 055	6 100	5 724
Accrued Liabilities Not Expressed Within Creditors Subtotal						-8 409	-4 854	-5 055		-5 724	-7 481
Accumulated Depreciation Impairment Property Plant Equipment								7 489	452	583
Additions Other Than Through Business Combinations Property Plant Equipment									270
Average Number Employees During Period							12	14	17	17	14	13	16
Creditors						159 179	87 493	81 996	134 374	94 460	181 567	101 581	73 066
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-7 201
Disposals Property Plant Equipment									-10 004
Fixed Assets					21 650	13 567	6 370	5 625		2 799	8 659	89 185	75 226
Increase From Depreciation Charge For Year Property Plant Equipment									164	131
Key Management Personnel Compensation Short-term Employee Benefits								16 120	16 328
Net Current Assets Liabilities	101 414	115 408	63 455	44 750	24 656	39 678	43 465	71 005	150 755	116 770	147 255	147 239	92 879
Number Shares Issued Fully Paid								2	2	2
Other Creditors								28 513	58 303	13 011
Other Remaining Borrowings								3 122	-118 444
Par Value Share		1	1	1	1	1			1	1
Prepayments								1 265	3 465	3 103
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						334	1 265	1 265		3 103	2 374
Property Plant Equipment Gross Cost								13 114	3 382	3 382
Provisions For Liabilities Balance Sheet Subtotal						1 977
Taxation Social Security Payable								21 900	85 535	54 009
Total Assets Less Current Liabilities	142 781	145 188	89 612	66 752	46 306	53 245	49 835	76 630		125 293	155 914	236 424	168 105
Total Borrowings								3 122	-118 444
Trade Creditors Trade Payables								28 461	32 662	21 716
Trade Debtors Trade Receivables								117 106	117 599	139 397
Amount Specific Advance Or Credit Directors						-162	-1 199	-203	-9 342	-11 828	-13 378
Amount Specific Advance Or Credit Made In Period Directors						35 699	50 451	996			-1 551
Amount Specific Advance Or Credit Repaid In Period Directors						-35 851	-1 037	-100		-2 486
Director Remuneration								16 120	16 328
Creditors Due Within One Year	109 573	162 386	110 250	115 229	148 688	167 586
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges				2 654	3 213	1 977
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		8 396	3 278	1 469	5 316
Tangible Fixed Assets Cost Or Valuation	91 923	63 982	67 260	68 729	74 045
Tangible Fixed Assets Depreciation	50 556	34 202	41 103	46 727	52 394
Tangible Fixed Assets Depreciation Charged In Period		8 048	6 901	5 624	5 667
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 402
Tangible Fixed Assets Disposals		36 337
Value Shares Allotted					2	2

Company staff

Peter J.

Role: Director

Appointed: 08 April 2008

Latest update: 24 April 2024

John D.

Role: Secretary

Appointed: 21 March 2005

Latest update: 24 April 2024

John D.

Role: Director

Appointed: 21 March 2005

Latest update: 24 April 2024

First Scottish Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 March 2005

Resigned: 21 March 2005

Address: St Davids Drive, Dalgety Bay, KY11 9NB

Latest update: 24 April 2024

First Scottish International Services Limited

Role: Corporate Nominee Director

Appointed: 21 March 2005

Resigned: 21 March 2005

Address: St Davids Drive, Dalgety Bay, KY11 9NB

Latest update: 24 April 2024

Craig M.

Role: Director

Appointed: 21 March 2005

Resigned: 08 April 2008

Latest update: 24 April 2024

People with significant control

Executives who control the firm include: Peter J. owns 1/2 or less of company shares. John D. owns 1/2 or less of company shares.

Peter J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John D.

Notified on 6 April 2016

Nature of control:

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	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 18th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18th December 2014
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7th December 2012
Annual Accounts 30th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th July 2013
Annual Accounts 20th October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20th October 2015

C & J Electrical Installations Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

John D.

John D.

First Scottish Secretaries Limited

First Scottish International Services Limited

Craig M.

People with significant control

Peter J.

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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