J And E Electrical Limited in W Yorks, LS4 2QJ

Description

Data updated on: 01-11-2023

J And E Electrical came into being in 1999 as a company enlisted under no 03854463, located at LS4 2QJ W Yorks at 127 Burley Wood Crescent. This firm has been in business for twenty five years and its current status is active. This enterprise's classified under the NACE and SIC code 35130 meaning Distribution of electricity. Its latest financial reports cover the period up to 2022/10/31 and the most current annual confirmation statement was filed on 2022/12/01.

That company owes its well established position on the market and unending development to two directors, specifically David P. and James O., who have been managing the company since 2023-10-30. Moreover, the managing director's efforts are assisted with by a secretary - James O., who was chosen by the company twenty five years ago.

James O. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						5 304	13 558	2 436	7 156
Current Assets									7 156	8 670	4 414	5 600	19 903
Net Assets Liabilities						3 485	15 161	5 181	19 967	14 049	9 598	16 835	2 663
Property Plant Equipment						2 781	4 544	4 544	3 190
Cash Bank In Hand	873	1 454	1 003	612	612	5 304
Net Assets Liabilities Including Pension Asset Liability	3 728	4 356	-1 358	1 927	7 095	3 485
Tangible Fixed Assets	1 032	774	343	4 944	3 708	2 781

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 628	4 256	-1 458	1 827	6 995	3 385

Other Financial Data
Version Production Software									2 021
Accumulated Depreciation Impairment Property Plant Equipment						4 488	2 229	2 229	3 583
Additions Other Than Through Business Combinations Property Plant Equipment							5 754
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						4 600	-4 877	-473	-9 621	-3 078	-4 034	-11 235	17 240
Fixed Assets									3 190	2 301	1 150
Increase From Depreciation Charge For Year Property Plant Equipment							1 355		1 354
Net Current Assets Liabilities	2 696	3 582	-1 701	-3 017	3 387	704	18 435	2 909	16 777	11 748	8 448	16 835	2 663
Other Creditors							7 818	2 272	-9 621
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 614
Other Disposals Property Plant Equipment							6 250
Property Plant Equipment Gross Cost						7 269	6 773	6 773	6 773
Taxation Social Security Payable						4 600	-4 877	-473
Total Assets Less Current Liabilities						3 485	22 979	7 453	19 967	14 049	9 598	16 835	2 663
Capital Employed	3 728	4 356	-1 358	1 927	7 095	3 485
Creditors Due Within One Year	-1 823	-2 128	2 704	3 629	-2 775	4 600
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				6 250
Tangible Fixed Assets Cost Or Valuation	1 769	1 769	1 019	7 269	7 269	7 269
Tangible Fixed Assets Depreciation	737	995	676	2 325	3 561	4 488
Tangible Fixed Assets Depreciation Charged In Period		258	115	1 649	1 236	927
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			434
Tangible Fixed Assets Disposals			750
Value Shares Allotted Increase Decrease During Period			100	100	100	100

Company staff

David P.

Role: Director

Appointed: 30 October 2023

Latest update: 4 March 2024

James O.

Role: Director

Appointed: 07 October 1999

Latest update: 4 March 2024

James O.

Role: Secretary

Appointed: 07 October 1999

Latest update: 4 March 2024

People with significant control

James O.

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 June 2013
Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 March 2016
Annual Accounts 3 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts 29 January 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 January 2015

J And E Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

James O.

James O.

James P.

People with significant control

James O.

Accounts Documents

Company filings

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