Cable Jointing Services Limited in Sunderland, SR7 9LU

Description

Data updated on: 01-11-2023

Cable Jointing Services came into being in 1981 as a company enlisted under no 01575483, located at SR7 9LU Sunderland at Dene Villa Dene Terrace. This firm has been in business for fourty four years and its status at the time is active. This enterprise's classified under the NACE and SIC code 43210 - Electrical installation. Cable Jointing Services Ltd filed its latest accounts for the financial period up to 2022-04-30. The firm's most recent annual confirmation statement was filed on 2023-10-25.

Within this company, just about all of director's responsibilities have so far been fulfilled by Christopher H. who was arranged to perform management duties on 2013-05-01. This company had been presided over by Janet P. up until 2013. As a follow-up another director, including Robert B. gave up the position in July 2012. To support the directors in their duties, the abovementioned company has been utilizing the expertise of Debra G. as a secretary since 2013.

Christopher H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 774	37 231		57 474

Balance Sheet
Cash Bank On Hand						134 238	622 399	245 114	498 134	208	2 035	208	9	9
Current Assets	85 956	81 200	205 389	205 389	221 948	357 336	840 294	1 525 534	1 796 292	1 326 464	1 159 790	1 146 337	1 007 490	1 103 773
Debtors	30 892	57 481	150 852	150 852	176 454	213 197	209 119	1 265 927	1 285 012	1 311 020	1 152 412	1 138 808	1 001 988	1 097 771
Net Assets Liabilities						209 682	530 835	922 183	1 392 029	1 139 135	885 105	886 113	805 681	766 477
Other Debtors						16 755	9 233	355 585	829 622	1 161 045	1 072 353	1 046 662	952 942	996 176
Property Plant Equipment						50 888	39 158	47 343	81 786	81 518	77 960	58 513	44 304	56 670
Total Inventories						9 901	8 776	14 493	13 146	15 236	5 343	7 321	5 493	5 993
Cash Bank In Hand	55 064	23 719	54 537	54 537	35 624	134 238
Net Assets Liabilities Including Pension Asset Liability	51 774	37 231	57 474	57 474	122 644	209 682
Tangible Fixed Assets	5 043	3 643	29 312	29 312	23 351	50 888
Stocks Inventory					9 870	9 901

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	104
Profit Loss Account Reserve	51 674	37 131	57 374	57 374	122 544	209 578
Shareholder Funds	51 774	37 231		57 474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						59 280	71 010	78 155	102 315	111 021	125 746	145 393	150 122	149 758
Additions Other Than Through Business Combinations Property Plant Equipment								25 413	58 603	32 649	24 489		400	37 917
Average Number Employees During Period						10	14	14	14	9	9	7	4	5
Bank Borrowings											44 167	35 005	25 000	15 000
Bank Overdrafts										1 252	5 833	36 011	33 860	57 057
Corporation Tax Payable						33 126	170 298	189 022	145 891	115 257	118 296	29 406	17 066	17 070
Creditors						173 181	333 490	640 561	469 692	243 398	277 128	257 967	203 904	351 538
Finance Lease Liabilities Present Value Total						10 464	10 461	7 891	1 973	2 966	5 856	7 271	7 271	6 918
Increase From Depreciation Charge For Year Property Plant Equipment							11 730	13 152	24 160	25 256	24 885		13 290	17 351
Net Current Assets Liabilities	47 740	34 317	35 369	35 369	103 963	184 155	506 804	884 973	1 326 600	1 083 066	882 662	888 370	803 586	752 235
Other Creditors						22 819	50 785	55 514	119 643	3 759	13 545	10 546	21 612	232 638
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 007		16 550	10 160		8 561	17 715
Other Disposals Property Plant Equipment								10 083		24 211	13 322		9 880	25 915
Other Taxation Social Security Payable						80 990	97 784	255 953	168 421	119 594	126 558	171 156	123 177	28 933
Property Plant Equipment Gross Cost						110 168	110 168	125 498	184 101	192 539	203 706	203 906	194 426	206 428
Provisions For Liabilities Balance Sheet Subtotal						10 178	7 832	8 160	16 357	16 304	14 812	11 118	8 418	10 768
Total Assets Less Current Liabilities	52 783	37 960	64 681	64 681	127 314	235 043	545 962	932 316	1 408 386	1 164 584	960 622	946 883	847 890	808 905
Trade Creditors Trade Payables						25 782	4 162	132 181	33 764	570	7 040	3 577	918	8 922
Trade Debtors Trade Receivables						196 442	199 886	910 342	455 390	149 975	80 059	92 146	49 046	101 595
Amount Specific Advance Or Credit Directors				-3 197	7 435	7 934	-23 575	-249 484	-155 604	-112 988	-53 622	-41 530	-50 793	-71 985
Amount Specific Advance Or Credit Made In Period Directors							91 750	340 651	-23 462	-39 284	-3 726		-32 855	-44 784
Amount Specific Advance Or Credit Repaid In Period Directors							99 684	67 592	-117 342	-81 900	-63 092		-23 592	-23 592
Creditors Due Within One Year	38 216	46 883	170 020	170 020	117 985	173 181
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	1 009	729	7 207	7 207	4 670	10 178
Share Capital Allotted Called Up Paid	100	100	100	100	100	104
Tangible Fixed Assets Additions				29 021		47 411
Tangible Fixed Assets Cost Or Valuation	46 889	46 889		73 842	73 842	110 168
Tangible Fixed Assets Depreciation	41 846	43 246		44 530	50 491	59 280
Tangible Fixed Assets Depreciation Charged In Period				3 349	5 961	15 409
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 065		6 620
Tangible Fixed Assets Disposals				2 068		11 085
Advances Credits Directors				-3 197	7 435	7 934
Advances Credits Made In Period Directors					47 731	42 154
Advances Credits Repaid In Period Directors					37 100	41 656
Capital Employed			57 474		122 644	209 682
Creditors Due After One Year						15 183
Number Shares Allotted Increase Decrease During Period						4
Value Shares Allotted Increase Decrease During Period						4

Company staff

Debra G.

Role: Secretary

Appointed: 01 May 2013

Latest update: 30 March 2025

Christopher H.

Role: Director

Appointed: 01 May 2013

Latest update: 30 March 2025

Janet P.

Role: Secretary

Resigned: 01 May 2013

Latest update: 30 March 2025

Janet P.

Role: Director

Appointed: 25 October 1991

Resigned: 19 July 2013

Latest update: 30 March 2025

Robert B.

Role: Director

Appointed: 25 October 1991

Resigned: 10 July 2012

Latest update: 30 March 2025

Roy M.

Role: Director

Appointed: 25 October 1991

Resigned: 12 July 2012

Latest update: 30 March 2025

Brian P.

Role: Director

Appointed: 25 October 1991

Resigned: 19 July 2013

Latest update: 30 March 2025

People with significant control

Christopher H.

Notified on 25 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 January 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 10 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 June 2013
Annual Accounts 22 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Cable Jointing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra G.

Christopher H.

Janet P.

Janet P.

Robert B.

Roy M.

Brian P.

People with significant control

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Cable Jointing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra G.

Christopher H.

Janet P.

Janet P.

Robert B.

Roy M.

Brian P.

People with significant control

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014