J C R Electrical Services Limited in Goole, DN14 0UP

Description

Data updated on: 01-11-2023

The company known as J C R Electrical Services was established on Fri, 19th Sep 1997 as a Private Limited Company. The enterprise's headquarters can be reached at Goole on 19 Tabard Road, Eggborough. Assuming you need to get in touch with the company by post, the area code is DN14 0UP. The company registration number for J C R Electrical Services Limited is 03437115. The enterprise's classified under the NACE and SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-09-30 is the last time the company accounts were reported.

In order to satisfy the clientele, this specific company is constantly controlled by a number of two directors who are Jane R. and John R.. Their mutual commitment has been of cardinal importance to the following company since 1997.

Executives who control the firm include: John R. owns over 1/2 to 3/4 of company shares . Jane R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 775	24 310	34 620	36 994	33 406	58 342

Balance Sheet
Cash Bank On Hand						37 912	53 934	47 265	67 688	74 360	56 798	45 315	30 911
Current Assets	33 165	32 590	50 364	51 128	44 243					74 402	56 809	54 227
Debtors	6 530	8 000	11 841	10 000	10 350	8 000	5 256	12 450	5 000	44	11	8 912
Net Assets Liabilities										65 953	51 673	43 083
Property Plant Equipment						24 125	16 259	8 525	379	2	3	3	1 347
Cash Bank In Hand	26 635	24 590	38 523	41 128	33 893	37 912
Other Debtors					10 350	8 000
Tangible Fixed Assets	1 072	1 188	1 108	1 285	1 246	24 125
Net Assets Liabilities Including Pension Asset Liability	19 775	24 310	34 620	36 994	33 406

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 675	24 210	34 520	36 894	33 306	58 242
Shareholder Funds	19 775	24 310	34 620	36 994	33 406	58 342

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										41 425	41 425	41 425
Creditors							16 326	14 869	12 077	8 453	5 139	11 147	10 256
Fixed Assets	1 072	1 188	1 108	1 285	1 246					3	3	3
Net Current Assets Liabilities	18 703	23 122	33 512	35 709	44 243	34 217		44 846	60 610	65 951	51 670	43 080	20 655
Property Plant Equipment Gross Cost										41 428	41 428	41 428
Total Assets Less Current Liabilities	19 775	24 310	34 620	36 994	45 489	58 342	59 123	53 371	60 990	65 953	51 673	43 083	22 002
Average Number Employees During Period										2
Creditors Due Within One Year	14 462	9 468	16 852	15 419	12 082	11 695
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					100
Number Shares Allotted	100	100	100	100	100	100	100	100	100				100
Par Value Share	1	1	1	1	1	1	1	1	1				1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		512	292	607	414	30 921
Tangible Fixed Assets Cost Or Valuation	7 884	8 396	8 688	9 295	9 709
Tangible Fixed Assets Depreciation	6 812	7 208	7 580	8 010	8 463	16 506
Tangible Fixed Assets Depreciation Charged In Period		396	372	430	453	8 042
Accruals Deferred Income Within One Year	1 100	1 100	1 100
Creditors Due After One Year				15 419	12 083
Other Creditors Due Within One Year	720	780	780
Profit Loss For Period	22 422	22 535
Taxation Social Security Due Within One Year	12 642	7 588	14 972

Company staff

Jane R.

Role: Director

Appointed: 20 September 1997

Latest update: 24 March 2024

Jane R.

Role: Secretary

Appointed: 20 September 1997

Latest update: 24 March 2024

John R.

Role: Director

Appointed: 20 September 1997

Latest update: 24 March 2024

People with significant control

John R.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Jane R.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 28 October 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 October 2012
Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 December 2013
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 January 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 13/02/17
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13/02/17
Annual Accounts
End Date For Period Covered By Report	2023-09-30

J C R Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane R.

Jane R.

John R.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

John R.

Jane R.

Accounts Documents

Company filings

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