J H P Electrical Services Limited in Bourne End, SL8 5TD

Description

Data updated on: 01-11-2023

J H P Electrical Services came into being in 2005 as a company enlisted under no 05542376, located at SL8 5TD Bourne End at Fawley House 2 Regatta Place. This company has been in business for 19 years and its current status is active. This company's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. 2023-05-31 is the last time company accounts were filed.

Within the business, a variety of director's assignments have been executed by Helen P. and Jonathan P.. Out of these two managers, Jonathan P. has been with the business the longest, having become a member of company's Management Board on 2005.

Executives with significant control over the firm are: Helen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan P. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 432	18 171	22 112	25 663	42 246	23 340

Balance Sheet
Cash Bank On Hand							94 075	117 371	117 989	62 343	140 281
Current Assets	57 690	72 617	97 744	66 290	102 738	80 176	124 963	219 334	299 092	211 749	328 258
Debtors	45 472	44 299	62 485	41 873	86 833	80 114	30 888	101 963	181 103	149 406	187 977
Net Assets Liabilities							83 861	98 584	153 074	109 525	139 477
Other Debtors								84 906	75 048	124 851	91 429
Property Plant Equipment							998	833	6 313	5 494	6 983
Cash Bank In Hand	12 218	28 318	35 259	24 417	15 905	62
Tangible Fixed Assets	3 852	3 124	1 701	278	434	688

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	10 431	18 170	22 012	25 563	42 146	23 240
Shareholder Funds	10 432	18 171	22 112	25 663	42 246	23 340

Other Financial Data
Accrued Liabilities							1 985	2 350	1 925	1 985	54 820
Accumulated Depreciation Impairment Property Plant Equipment							3 992	4 546	6 477	8 390	10 586
Additions Other Than Through Business Combinations Property Plant Equipment								389	7 411	1 094	3 685
Amounts Owed To Related Parties							3 434
Average Number Employees During Period							5	7	8	8	8
Bank Borrowings								49 211	40 000	30 000	20 000
Creditors							42 100	49 211	40 000	30 000	20 000
Financial Commitments Other Than Capital Commitments									20 246	12 880	5 513
Increase From Depreciation Charge For Year Property Plant Equipment								554	1 931	1 913	2 196
Net Current Assets Liabilities	6 580	15 047	20 411	25 385	41 812	22 652	82 863	146 962	186 761	134 031	152 494
Other Creditors							353	913	1 313	1 618	4 348
Prepayments										2 850	3 353
Property Plant Equipment Gross Cost							4 990	5 379	12 790	13 884	17 569
Taxation Social Security Payable							15 787	43 458	12 932	4 166	29 166
Total Assets Less Current Liabilities	10 432	18 171	22 112	25 663	42 246	23 340	83 861	147 795	193 074	139 525	159 477
Total Borrowings								49 211	40 000	30 000	20 000
Trade Creditors Trade Payables							7 215	18 818	53 313	31 876	47 337
Trade Debtors Trade Receivables							30 888	17 057	106 055	21 705	93 195
Amount Specific Advance Or Credit Directors							3 434	-62 934	-44 971	-38 908	-23 756
Amount Specific Advance Or Credit Made In Period Directors								-76 368	-47 037	-77 845	-23 848
Amount Specific Advance Or Credit Repaid In Period Directors								10 000	65 000	22 500	39 000
Creditors Due Within One Year	51 110	57 570	77 333	40 905	60 926	57 524
Number Shares Allotted		1	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Tangible Fixed Assets Additions		694			370	583
Tangible Fixed Assets Cost Or Valuation	11 339	12 033	12 033	12 033	7 944	8 527
Tangible Fixed Assets Depreciation	7 487	8 909	10 332	11 755	7 510	7 839
Tangible Fixed Assets Depreciation Charged In Period		1 422	1 423	1 423	214	329
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 459
Tangible Fixed Assets Disposals					4 459

Company staff

Helen P.

Role: Director

Appointed: 17 March 2021

Latest update: 1 May 2024

Helen P.

Role: Secretary

Appointed: 22 August 2005

Latest update: 1 May 2024

Jonathan P.

Role: Director

Appointed: 22 August 2005

Latest update: 1 May 2024

People with significant control

Helen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan P.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 May 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 February 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 December 2012
Annual Accounts
End Date For Period Covered By Report	31 August 2016
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

J H P Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen P.

Helen P.

Jonathan P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Helen P.

Jonathan P.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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