J H Electrical Contracting Limited in Loughborough, LE12 8NG

Description

Data updated on: 01-11-2023

04554844 - reg. no. for J H Electrical Contracting Limited. The firm was registered as a Private Limited Company on Monday 7th October 2002. The firm has been present on the market for twenty two years. This enterprise can be found at 5 Russ Close Quorn in Loughborough. The office's area code assigned to this place is LE12 8NG. The company's Standard Industrial Classification Code is 43210 which stands for Electrical installation. The firm's most recent accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2022-10-24.

As the data suggests, this limited company was started twenty two years ago and has been presided over by two directors.

Executives who control the firm include: Jason H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alison H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	30 001	27 499	9 623
Current Assets	67 115	54 444	28 156	38 456	28 461	60 893	48 395	49 573
Debtors	36 614	26 445	18 032
Net Assets Liabilities	31 843	27 563	4 372	184	215	17 851	413	350
Other Debtors	8 500	10 049	5 704
Property Plant Equipment	10 154	7 614	19 901
Total Inventories	500	500	500

Other Financial Data
Amount Specific Advance Or Credit Directors	7 947	9 801	5 495
Amount Specific Advance Or Credit Made In Period Directors	69 828	72 704	78 536
Amount Specific Advance Or Credit Repaid In Period Directors	65 844	70 850	82 842
Accumulated Amortisation Impairment Intangible Assets	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment	22 844	25 383	13 327
Average Number Employees During Period	5	5	5	5	5	5	5	5
Bank Borrowings Overdrafts	4 698
Creditors	2 506	627	22 458	37 883	28 915	48 330	26 148	37 175
Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 015
Disposals Property Plant Equipment			19 495
Dividends Paid		70 850
Finance Lease Liabilities Present Value Total	2 506	627	10 284
Fixed Assets	10 154	7 614	19 900	14 735	11 051	7 088	16 403	12 302
Increase From Depreciation Charge For Year Property Plant Equipment		2 539	3 959
Intangible Assets Gross Cost	25 000	25 000
Merchandise	500	500
Net Current Assets Liabilities	26 211	22 088	5 698	573	454	12 563	22 247	12 398
Number Shares Issued Fully Paid		100	100
Other Creditors	1 800	2 030	1 930
Other Taxation Social Security Payable	25 664	24 599	16 093
Par Value Share		1	1
Profit Loss		66 570
Property Plant Equipment Gross Cost	32 997	32 997	33 228
Provisions For Liabilities Balance Sheet Subtotal	2 016	1 512	3 461	2 800	2 100
Total Additions Including From Business Combinations Property Plant Equipment			19 726
Total Assets Less Current Liabilities	36 365	29 702	25 598	13 508	10 597	19 651	38 650	24 700
Trade Creditors Trade Payables	6 012	3 848	5 469
Trade Debtors Trade Receivables	28 114	16 396	12 328
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 800	1 800	1 800	1 800	1 800

Company staff

Alison H.

Role: Director

Appointed: 01 September 2005

Latest update: 20 January 2024

Alison H.

Role: Secretary

Appointed: 09 October 2002

Latest update: 20 January 2024

Jason H.

Role: Director

Appointed: 09 October 2002

Latest update: 20 January 2024

People with significant control

Jason H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Alison H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

J H Electrical Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

Alison H.

Jason H.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Jason H.

Alison H.

Accounts Documents

Company filings

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