I & J Electrics Limited in Tyne And Wear, NE21 6PW

Description

Data updated on: 01-11-2023

I & J Electrics began its business in the year 2006 as a Private Limited Company under the ID 06005504. The business has been active for eighteen years and the present status is active - proposal to strike off. The company's registered office is located in Tyne And Wear at 9 Lyndhurst Close, Winlaton. Anyone can also find the company by the zip code : NE21 6PW. This business's principal business activity number is 43210 which stands for Electrical installation. 2022-06-30 is the last time company accounts were filed.

Ian R. is the following company's solitary director, who was designated to this position in 2006. What is more, the managing director's efforts are often supported by a secretary - June R., who was officially appointed by this specific company on 2006-11-21.

Ian R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 657	138	4 889	14 338	13 639	47

Balance Sheet
Cash Bank In Hand	4 460	4 052		1 481		6 895
Cash Bank On Hand						6 895
Current Assets	27 606	17 025	24 143	38 912	42 982	31 545	21 851
Debtors	23 146	12 973	24 143	37 431	42 982	24 650	21 851	28 160	25 344	22 380	21 708
Other Debtors						5 686	5 686	4 041	25 344	22 380	8 754
Tangible Fixed Assets	685	548	438	350	280
Net Assets Liabilities									49	-13 693	-15 137

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	5 647	128	4 879	14 328	13 629	37
Shareholder Funds	5 657	138	4 889	14 338	13 639	47

Other Financial Data
Amount Specific Advance Or Credit Directors						18 964	16 165	20 751	19 813	13 626	12 954
Amount Specific Advance Or Credit Made In Period Directors						18 964		4 586
Amount Specific Advance Or Credit Repaid In Period Directors							2 799		938	6 187	672
Accrued Liabilities						800	800	800
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts							8 226	7 879	13 283	16 000	14 121
Corporation Tax Payable						9 176	1 045	5 762
Creditors						31 498	17 479	24 222	25 295	16 000	15 702
Creditors Due Within One Year	22 634	17 435	19 692	24 924	29 623	31 498
Net Current Assets Liabilities	4 972	-410	4 451	13 988	13 359	47	4 372	3 938	49	2 307	565
Number Shares Allotted		10	10	10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10
Other Creditors								800	800
Other Taxation Social Security Payable							60	60	11 212	7 215	60
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss							4 325			-13 742	-1 444
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	1 338	1 338	1 338	1 338	1 338
Tangible Fixed Assets Depreciation	653	790	900	988	1 058
Tangible Fixed Assets Depreciation Charged In Period		137	110	88	70
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 058
Tangible Fixed Assets Disposals						1 338
Total Assets Less Current Liabilities	5 657	138	4 889	14 338	13 639	47	4 372	3 938	49	2 307	565
Trade Creditors Trade Payables						5 094
Trade Debtors Trade Receivables								3 368
Advances Credits Directors	7 528			9 905		18 964
Advances Credits Made In Period Directors				51 905	51 756
Advances Credits Repaid In Period Directors	5 430			42 000	61 661

Company staff

June R.

Role: Secretary

Appointed: 21 November 2006

Latest update: 16 March 2024

Ian R.

Role: Director

Appointed: 21 November 2006

Latest update: 16 March 2024

People with significant control

Ian R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

June R.

Notified on 6 April 2016

Ceased on 1 November 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 21 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 August 2013

I & J Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June R.

Ian R.

People with significant control

Ian R.

June R.

Accounts Documents

Company filings

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