J A S Electrical Services Limited in Sidcup, DA15 9DT

Description

Data updated on: 01-11-2023

Registered as 07554861 13 years ago, J A S Electrical Services Limited is categorised as a Private Limited Company. The business active mailing address is 69 Montrose Avenue, Sidcup. This company's registered with SIC code 99999 meaning Dormant Company. 2022-03-30 is the last time the accounts were reported.

As suggested by the following company's executives list, since 2011-03-08 there have been two directors: Ian S. and Jeffrey S..

Executives who control the firm include: Ian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeffrey S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-30	2022-03-30	2023-03-30
Currency

Balance Sheet
Cash Bank On Hand	129 020	15 418	141 969	139 727	158 283
Current Assets	142 985	64 499	180 270	166 159	176 059
Debtors	12 634	47 750	36 970	25 101	16 445
Net Assets Liabilities	100 195	54 693	132 134	144 774	160 369
Other Debtors	12 634	47 750	36 970	25 101	16 445
Property Plant Equipment	18 086	13 564	10 172	7 628	5 720
Total Inventories	1 331	1 331	1 331	1 331	1 331

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	16 739	21 261	24 653	27 197	29 105
Average Number Employees During Period	7	5	5	5	6
Balances Amounts Owed To Related Parties	-12 185	-47 301
Creditors	60 876	23 370	58 308	29 013	21 410
Increase From Depreciation Charge For Year Property Plant Equipment		4 522	3 392	2 544	1 908
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	82 109	41 129	121 962	137 146	154 649
Other Creditors	1 500	1 500	1 500	1 500	1 500
Other Inventories	1 331	1 331	1 331	1 331	1 331
Property Plant Equipment Gross Cost	34 825	34 825	34 825	34 825	34 825
Taxation Social Security Payable	17 842	5 850	12 060	1 280	1 280
Amount Specific Advance Or Credit Directors		47 301	36 521	14 582	11 218
Amount Specific Advance Or Credit Made In Period Directors		155 116	99 220	76 061	58 136
Amount Specific Advance Or Credit Repaid In Period Directors		-120 000	-110 000	-98 000	-61 500

Company staff

Ian S.

Role: Director

Appointed: 08 March 2011

Latest update: 16 March 2024

Jeffrey S.

Role: Director

Appointed: 08 March 2011

Latest update: 16 March 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeffrey S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

J A S Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Jeffrey S.

People with significant control

Ian S.

Jeffrey S.

Accounts Documents

Company filings

Filing category

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