J D Electrical Services Limited in Southampton, SO31 8LA

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of J D Electrical Services Limited. The company first started 24 years ago and was registered under 04093784 as the registration number. This particular registered office of the firm is situated in Southampton. You can contact it at 9 Cedar Close, Bursledon. This firm's Standard Industrial Classification Code is 33150 meaning Repair and maintenance of ships and boats. J D Electrical Services Ltd released its latest accounts for the period that ended on 2022/10/31. The company's latest confirmation statement was submitted on 2022/11/30.

For the following company, the full scope of director's assignments have so far been fulfilled by James D. who was assigned this position in 2000 in October. Additionally, the director's assignments are constantly backed by a secretary - Janet D., who was chosen by the company in March 2007.

James D. is the individual with significant control over this firm, has substantial control or influence over the company, 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 873	56 015	41 033	37 898	2 947	20 189

Balance Sheet
Cash Bank On Hand						21 606	47 747	10 751	24 657	109 044	6 085
Current Assets	30 293	76 728	50 435	42 671	5 238	31 690	57 160	10 751	70 606	109 044	131 252	96 199
Debtors	30 293	2 413		1 124	1 670	10 084	9 413		1 530
Net Assets Liabilities						20 189	48 482	21 175	59 724	95 290	41 897
Property Plant Equipment						1 075	2 585	3 919	3 122	2 559	48 966
Total Inventories									44 419		40 000
Cash Bank In Hand		74 315	50 435	41 547	3 568	21 606
Net Assets Liabilities Including Pension Asset Liability	21 873	56 015	41 033	37 898	2 947	20 189
Other Debtors	472			1 124	1 670
Tangible Fixed Assets	2 113	2 155	1 615	1 573	1 289	1 075
Trade Debtors	29 821	2 413

Capital & Reserves
Called Up Share Capital	10 100	10 100	10 100	10 100	10 100	10 100
Profit Loss Account Reserve	11 773	45 915	30 933	27 798	-7 153	10 089
Shareholder Funds	21 873	56 015	41 033	37 898	2 947	20 189

Other Financial Data
Description Principal Activities												33 150
Version Production Software									2 021	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal												650
Accumulated Depreciation Impairment Property Plant Equipment						14 404	14 798	15 392	16 189	16 752	20 314
Additions Other Than Through Business Combinations Property Plant Equipment							1 904	1 928			49 969
Average Number Employees During Period						1	1	1	1	1	1	2
Bank Borrowings											40 000
Bank Borrowings Overdrafts	5 617										6 071
Creditors						12 576	11 263	-6 505	14 004	16 313	13 154	2 498
Fixed Assets	2 113	2 155	1 615	1 573	1 289						48 966	26 680
Increase From Depreciation Charge For Year Property Plant Equipment							394	594	797	563	3 562
Net Current Assets Liabilities	19 760	53 860	39 418	36 325	1 658	19 114	45 897	17 256	56 602	92 731	32 931
Nominal Value Allotted Share Capital						10 100	10 100	10 100	10 100	10 100	10 100
Number Shares Allotted	10 100	10 100	10 100	10 100	10 100	10 100	10 100	10 100	10 100	10 100	10 100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						15 479	17 383	19 311	19 311	19 311	69 280
Provisions For Liabilities Balance Sheet Subtotal											5 533
Taxation Social Security Payable										8 475	5 533
Total Assets											180 218	122 879
Total Assets Less Current Liabilities	21 873	56 015	41 033	37 898	2 947					95 290	81 897
Total Liabilities											180 218	122 879
Trade Creditors Trade Payables										7 838	1 550
Creditors Due Within One Year	10 533	22 868	11 017	6 346	3 580	12 576
Other Creditors Due Within One Year	4 471	5 112	3 385	1 250	1 364
Share Capital Allotted Called Up Paid	10 100	10 100	10 100	10 100	10 100	10 100
Tangible Fixed Assets Additions		1 702
Tangible Fixed Assets Cost Or Valuation	14 235	14 996	14 996	15 479	15 479	15 479
Tangible Fixed Assets Depreciation	12 122	12 841	13 381	13 906	14 190	14 404
Tangible Fixed Assets Depreciation Charged In Period		719	540		284	214
Tangible Fixed Assets Disposals		941
Taxation Social Security Due Within One Year	445	17 756	7 632	5 096	2 216

Company staff

Janet D.

Role: Secretary

Appointed: 06 March 2007

Latest update: 12 February 2024

James D.

Role: Director

Appointed: 20 October 2000

Latest update: 12 February 2024

People with significant control

James D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
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	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
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	2022-10-31
Annual Accounts 31 July 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016

J D Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet D.

James D.

Global Managing Ltd

David D.

People with significant control

James D.

Accounts Documents

Company filings

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