G. Jonas Electrical Limited in Croydon, CR9 1DF

Description

Data updated on: 01-11-2023

Registered with number 05867571 eighteen years ago, G. Jonas Electrical Limited is categorised as a Private Limited Company. Its present mailing address is Suite 121 Maddison House, 226 High Street Croydon. The firm's declared SIC number is 33140 which stands for Repair of electrical equipment. G. Jonas Electrical Ltd released its latest accounts for the financial period up to Sunday 31st July 2022. Its latest confirmation statement was submitted on Wednesday 5th July 2023.

When it comes to this particular firm, just about all of director's duties have so far been executed by Gavin J. who was chosen to lead the company in 2006 in July.

Gavin J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 444	-42 640	-48 256	-49 960	-61 582	-70 747

Balance Sheet
Cash Bank In Hand	8 290	9 787	1 473	139	307	533
Cash Bank On Hand						533	3 916	9 814	21 698	56 887	58 171	55 657
Current Assets	28 269	13 816	2 278	139		533	10 777	13 926	21 698	56 887	69 323	77 728
Debtors	17 479	805	805				6 861	4 112			11 152	22 071
Property Plant Equipment						1	1	1	1	1	20 202	15 152
Tangible Fixed Assets	3 432	492	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-34 444	-42 640	-48 256
Stocks Inventory	2 500	3 224	0

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-34 446	-42 642	-48 258	-49 962	-61 584	-70 749
Shareholder Funds	-34 444	-42 640	-48 256	-49 960	-61 582	-70 747

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 518	18 518	18 518	18 518	18 518	23 568	28 618
Average Number Employees During Period							2	1	1	2	2	1
Creditors						71 281	61 659	46 028	29 411	55 762	71 779	81 771
Creditors Due Within One Year			50 535	50 100	61 890	71 281
Net Current Assets Liabilities	-37 876	-43 132	-48 257	-49 961	-61 583	-70 748	-50 882	-32 102	-7 713	1 125	-2 456	-4 043
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						18 519	18 519	18 519	18 519	18 519	43 770
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Cost Or Valuation	18 519	18 519	18 519	18 519	18 519
Tangible Fixed Assets Depreciation	15 087	18 027	18 518	18 518	18 518
Total Assets Less Current Liabilities	-34 444	-42 640	-48 256	-49 960	-61 582	-70 747	-50 881	-32 101	-7 712	1 126	17 746	11 109
Increase From Depreciation Charge For Year Property Plant Equipment											5 050	5 050
Total Additions Including From Business Combinations Property Plant Equipment											25 251
Creditors Due Within One Year Total Current Liabilities	66 145	56 948	50 535
Fixed Assets	3 432	492	1
Tangible Fixed Assets Depreciation Charge For Period		2 940	491

Company staff

Gavin J.

Role: Director

Appointed: 05 July 2006

Latest update: 28 January 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 05 July 2006

Resigned: 05 July 2006

Latest update: 28 January 2024

Theydon Secretaries Limited

Role: Corporate Secretary

Appointed: 05 July 2006

Resigned: 05 July 2006

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 28 January 2024

Alan J.

Role: Secretary

Appointed: 05 July 2006

Resigned: 01 August 2014

Latest update: 28 January 2024

People with significant control

Gavin J.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

G. Jonas Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin J.

Theydon Nominees Limited

Theydon Secretaries Limited

Alan J.

People with significant control

Gavin J.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016

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