J & G Electrical Services Limited in Dagenham, RM10 8PS

Description

Data updated on: 01-11-2023

J & G Electrical Services has been on the market for at least 25 years. Registered under number 03759291, this company is registered as a Private Limited Company. You can contact the headquarters of this firm during office hours under the following address: Unit 6 Pollyte Works Wantz Road, RM10 8PS Dagenham. The company's principal business activity number is 43210 - Electrical installation. Its most recent annual accounts were submitted for the period up to 2023/04/30 and the most current confirmation statement was released on 2023/04/27.

In this specific company, the full scope of director's tasks have so far been performed by Geoffrey T. who was formally appointed in 1999. For almost one year Chloe T., had been fulfilling assigned duties for this specific company up until the resignation on Thursday 12th May 2016. As a follow-up a different director, specifically Craig T. gave up the position in May 2016. To help the directors in their tasks, this company has been using the skills of Geoffrey T. as a secretary since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105 113	130 363	113 725	128 096	103 383	136 140

Balance Sheet
Cash Bank On Hand							20 137	19 936	23 249	17 591	1 775
Current Assets	57 487	102 842	58 738	105 702	52 743	132 095	195 258	155 793	118 038	71 521	87 752	151 817
Debtors	42 401	59 815	33 070	32 156	28 389		170 686	131 829	91 365	50 389	86 598
Net Assets Liabilities						136 140	201 116	193 906	146 577	87 419	98 229	165 779
Other Debtors								6 246	5 131	5 563	8 318
Property Plant Equipment							92 682	141 741	155 640	135 722	125 462
Total Inventories							4 110	4 028	3 424	3 541	3 496
Cash Bank In Hand	13 286	40 907	20 938	71 096	21 389
Net Assets Liabilities Including Pension Asset Liability	105 113	130 363	113 725	128 096	103 383	136 140
Stocks Inventory	1 800	2 120	2 450	2 450	2 965
Tangible Fixed Assets	107 363	103 184	100 613	96 254	94 853

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	105 013	130 263	113 625	127 996	103 283
Shareholder Funds	105 113	130 363	113 725	128 096	103 383	136 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							75 958	79 765	102 124	124 108	139 656
Average Number Employees During Period									3	3	3	3
Bank Borrowings Overdrafts									27 305	12 969	4 963
Corporation Tax Payable							28 292	10 755	233	14 336	28 393
Creditors						88 314	85 824	27 648	31 274	26 900	106 323	97 951
Finance Lease Payments Owing Minimum Gross								37 127	48 616	31 273	13 931
Increase From Depreciation Charge For Year Property Plant Equipment								3 807	22 359	22 502	15 548
Net Current Assets Liabilities	-1 289	27 743	13 511	31 842	8 530	43 781	109 434	89 520	34 559	-12 839	14 455	55 354
Number Shares Issued Fully Paid								100	100	100
Other Creditors							911	27 648	31 274	13 931	21 849
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										518
Other Disposals Property Plant Equipment										1 865
Other Taxation Social Security Payable							32 927	18 242	25 901	8 593	3 794
Par Value Share		1	1		1			1	1	1
Property Plant Equipment Gross Cost							168 640	221 506	257 764	259 830	265 118
Provisions For Liabilities Balance Sheet Subtotal								9 707	12 348	8 564	6 615	6 992
Taxation Including Deferred Taxation Balance Sheet Subtotal									12 348	8 564	6 615
Total Additions Including From Business Combinations Property Plant Equipment								52 866	36 258	3 931	5 288
Total Assets Less Current Liabilities	106 074	130 927	114 124	128 096	103 383	137 140	202 116	231 261	190 199	122 883	111 007	173 971
Trade Creditors Trade Payables							24 369	24 583	8 815	34 635	45 481
Trade Debtors Trade Receivables							170 686	125 583	86 234	44 826	78 280
Creditors Due Within One Year	58 776	75 099	45 227	73 860	43 213	88 314
Number Shares Allotted		100	100		100
Prepayments Accrued Income Current Asset			2 280
Provisions For Liabilities Charges	961	564	399
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			750
Tangible Fixed Assets Cost Or Valuation	167 890	167 890	168 640	168 640	168 640
Tangible Fixed Assets Depreciation	60 527	64 706	68 027	72 386	73 787
Tangible Fixed Assets Depreciation Charged In Period		4 179	3 321		1 401
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 000	1 000				1 200	1 200
Fixed Assets				96 254	94 853	93 359	92 682				125 462	118 617
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											4 116	1 488
Accruals Deferred Income					1 000	1 000

Company staff

Geoffrey T.

Role: Secretary

Appointed: 06 May 2016

Latest update: 12 April 2024

Role: Corporate Nominee Secretary

Appointed: 26 April 1999

Resigned: 26 April 1999

Address: Lauren Court, Wharf Road, Sale, M33 2AF, Greater Manchester

Latest update: 12 April 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 26 April 1999

Resigned: 26 April 1999

Address: Lauren Court, Wharf Road, Sale, M33 2AF, Greater Manchester

Latest update: 12 April 2024

James N.

Role: Director

Appointed: 26 April 1999

Resigned: 30 April 2016

Latest update: 12 April 2024

People with significant control

Geoffrey T. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Geoffrey T.

Notified on 27 April 2017

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 October 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts 25 October 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 October 2012
Annual Accounts 28 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 November 2013

J & G Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey T.

Geoffrey T.

Chloe T.

Craig T.

Sharon T.

James N.

Britannia Company Formations Limited

Deansgate Company Formations Limited

James N.

People with significant control

Geoffrey T.

Accounts Documents

Company filings

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