J Adcock & Sons Electrical Contractors Limited in Leicester, LE1 6TE

Description

Data updated on: 01-11-2023

J Adcock & Sons Electrical Contractors has been operating offering its services for at least thirteen years. Registered under no. 07652585, this firm operates as a Private Limited Company. You may visit the headquarters of the firm during business hours under the following address: 21 New Walk, LE1 6TE Leicester. This company's registered with SIC code 43210 which stands for Electrical installation. J Adcock & Sons Electrical Contractors Ltd released its account information for the period that ended on 2022-05-31. Its most recent annual confirmation statement was submitted on 2023-05-31.

We have 1 managing director now running the following firm, specifically Jonathan A. who has been utilizing the director's duties for thirteen years.

Jonathan A. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 066

Balance Sheet
Cash Bank On Hand					45 323	66 968	84 487	118 813	162 571	171 775	165 132	166 353
Current Assets	7 839	16 708	12 103	21 445	50 353	74 404	93 915	135 863	167 064	183 377	179 300	184 217
Debtors	4 311	6 181	6 129	5 735	5 030	7 436	9 428	17 050	4 493	11 602	14 168	17 864
Net Assets Liabilities					1 801	10 864	11 568	28 798	43 814	42 383	41 384	27 721
Other Debtors					234	246	258				3 233
Property Plant Equipment					2 819	11 062	8 314	6 249	4 698	3 533	18 860	14 183
Cash Bank In Hand	3 528	10 527	5 974	15 710	45 323
Net Assets Liabilities Including Pension Asset Liability	6 066	1 371	3 599	5 468	1 801
Tangible Fixed Assets	8 598	6 501	4 918	3 723	2 819

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 966	1 271	3 499	5 368	1 701
Shareholder Funds	6 066

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 557	12 214	14 962	17 027	18 578	19 743	16 479	21 156
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					51 069	72 704	89 248	112 263	127 168	143 856	153 193	167 984
Increase From Depreciation Charge For Year Property Plant Equipment						3 657	2 748	2 065	1 551	1 165	6 222	4 677
Net Current Assets Liabilities	-1 392	-4 305	-725	2 170	-716	1 700	4 667	23 600	39 896	39 521	26 107	16 233
Other Creditors					34 845	54 985	75 139	93 648	109 232	124 805	140 636	154 782
Other Taxation Social Security Payable					10 951	13 606	10 312	13 250	13 032	11 435	6 599	6 294
Property Plant Equipment Gross Cost					11 376	23 276	23 276	23 276	23 276	23 276	35 339
Provisions For Liabilities Balance Sheet Subtotal					302	1 898	1 413	1 051	780	671	3 583	2 695
Total Additions Including From Business Combinations Property Plant Equipment						11 900					22 115
Total Assets Less Current Liabilities	7 206	2 196	4 193	5 893	2 103	12 762	12 981	29 849	44 594	43 054	44 967	30 416
Trade Creditors Trade Payables					5 273	4 113	3 797	5 365	4 904	7 616	5 958	6 908
Trade Debtors Trade Receivables					4 796	7 190	9 170	17 050	4 493	11 602	10 935	17 864
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 486
Disposals Property Plant Equipment											10 052
Capital Employed	6 066	1 371	3 599	5 468	1 801
Creditors Due Within One Year	9 231	21 013	12 828	19 275	51 069
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	1 140	825	594	425	302
Fixed Assets	8 598
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	13 324
Tangible Fixed Assets Cost Or Valuation	11 376	11 376	11 376	11 376	11 376
Tangible Fixed Assets Depreciation	2 778	4 875	6 458	7 653	8 557
Tangible Fixed Assets Depreciation Charged In Period	2 778	2 097	1 583	1 195	904
Tangible Fixed Assets Disposals	1 948

Company staff

Jonathan A.

Role: Director

Appointed: 31 May 2011

Latest update: 22 March 2024

People with significant control

Jonathan A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 31 May 2012
Start Date For Period Covered By Report	2011-05-31
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 December 2013
Annual Accounts 23 January 2015
Date Approval Accounts	23 January 2015

J Adcock & Sons Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan A.

People with significant control

Jonathan A.

Accounts Documents

Company filings

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