J H Electrical Services (leics) Ltd in Leicester, LE9 6UT

Description

Data updated on: 01-11-2023

This business is known as J H Electrical Services (leics) Ltd. This firm was established 9 years ago and was registered with 09530668 as the registration number. This particular registered office of this firm is situated in Leicester. You may visit them at 2 Cromford Way, Broughton Astley. The firm's declared SIC number is 33140 which means Repair of electrical equipment. Its most recent financial reports cover the period up to 2023-04-30 and the most current annual confirmation statement was filed on 2023-04-08.

Jamie H. is this specific company's solitary director, that was assigned this position in 2015.

Jamie H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	13 842	11 189

Balance Sheet
Cash Bank On Hand				163 526	409 628	568 293	710 809	629 438
Current Assets	23 922	37 657	63 404	163 526	410 405	572 052	795 496	1 319 329
Debtors					777	3 759	84 687	689 891
Net Assets Liabilities		11 189	18 286	55 304	170 372	388 266	626 482	925 712
Property Plant Equipment				20 321	38 183	68 291	97 118	80 438
Cash Bank In Hand	23 922
Intangible Fixed Assets	8 250
Net Assets Liabilities Including Pension Asset Liability	13 842	11 189
Tangible Fixed Assets	14 441

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13 742
Shareholder Funds	13 842	11 189

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				37 881	60 679	91 847	141 810	189 455
Average Number Employees During Period				10	12	14	17	28
Creditors		40 221	55 171	123 099	264 996	247 328	266 132	474 055
Fixed Assets	22 691	13 753	18 752	20 321	38 183	68 291	97 118	80 438
Increase From Depreciation Charge For Year Property Plant Equipment					22 798	31 168	49 963	47 645
Net Current Assets Liabilities	-8 380	-2 564	8 233	40 427	145 409	324 724	529 364	845 274
Property Plant Equipment Gross Cost				58 202	98 862	160 138	238 928	269 893
Total Additions Including From Business Combinations Property Plant Equipment					40 660	61 276	78 790	30 965
Total Assets Less Current Liabilities	14 311	11 189	26 985	60 748	183 592	393 015	626 482	925 712
Creditors Due After One Year	469
Creditors Due Within One Year	32 302	40 221
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 750
Intangible Fixed Assets Amortisation Charged In Period	2 750
Intangible Fixed Assets Cost Or Valuation	11 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	20 629
Tangible Fixed Assets Cost Or Valuation	20 629
Tangible Fixed Assets Depreciation	6 188
Tangible Fixed Assets Depreciation Charged In Period	6 188

Company staff

Jamie H.

Role: Director

Appointed: 08 April 2015

Latest update: 1 April 2024

People with significant control

Jamie H.

Notified on 6 April 2016

Nature of control:

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	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 16 July 2016
Start Date For Period Covered By Report	2015-04-08
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 July 2016
Annual Accounts 16 October 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	16 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

J H Electrical Services (leics) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie H.

People with significant control

Jamie H.

Accounts Documents

Company filings

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