J J E S Limited in Bournemouth, BH5 2HT

Website

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www.jjes.co.uk

Description

Data updated on: 01-11-2023

J J E S is a business located at BH5 2HT Bournemouth at 70 Seabourne Road. The enterprise was set up in 2004 and is registered under the identification number 05063887. The enterprise has been actively competing on the UK market for 21 years now and its last known status is active. The firm's principal business activity number is 43210 meaning Electrical installation. 2022-03-31 is the last time the accounts were filed.

For 21 years, this firm has only had a single managing director: Jonathan J. who has been leading it since 2004-03-04. In order to support the directors in their duties, this particular firm has been utilizing the skills of Malcom J. as a secretary for the last 21 years.

Jonathan J. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 664		34 386

Balance Sheet
Cash Bank On Hand							21 813	586
Current Assets	190 722	173 540	173 540	124 592	270 923	138 702	115 109	98 641
Debtors	147 128	144 813	144 813	60 966	197 147	80 570	64 207	77 808
Net Assets Liabilities							13 604	25 927
Other Debtors							5 374
Property Plant Equipment							38 003	28 750
Total Inventories							29 089	20 247
Cash Bank In Hand	3 954	212	212	41 302	24 776	29 112	21 813
Intangible Fixed Assets	6 000
Net Assets Liabilities Including Pension Asset Liability	34 664	34 386	34 386	34 530	92 078	65 673	13 604
Stocks Inventory	39 640	28 515	28 515	22 324	49 000	29 020	29 089
Tangible Fixed Assets	18 513	13 603	13 603	11 693	38 193	50 259	38 003

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	34 564	34 286	34 286	34 430	91 978	65 573	13 504
Shareholder Funds	34 664		34 386

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment							49 277	58 530
Amounts Owed To Group Undertakings Participating Interests							66 875	26 333
Corporation Tax Payable								4 214
Creditors							131 907	95 714
Increase From Depreciation Charge For Year Property Plant Equipment								9 253
Intangible Assets Gross Cost							30 000	30 000
Net Current Assets Liabilities	13 033	23 478	23 478	25 176	61 524	23 053	-16 798	2 927
Other Creditors							4 929	2 712
Other Taxation Social Security Payable							49 076	48 411
Property Plant Equipment Gross Cost							87 280	87 280
Provisions For Liabilities Balance Sheet Subtotal							7 601	5 750
Total Assets Less Current Liabilities	37 546	37 081	37 081	36 869	99 717	73 312	21 205	31 677
Trade Creditors Trade Payables							11 027	14 044
Trade Debtors Trade Receivables							58 833	77 808
Creditors Due Within One Year Total Current Liabilities	177 689		150 062
Fixed Assets	24 513		13 603
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000		30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period			6 000
Intangible Fixed Assets Cost Or Valuation	30 000		30 000	30 000	30 000	30 000	30 000
Provisions For Liabilities Charges	2 882	2 695	2 695	2 339	7 639	7 639	7 601
Tangible Fixed Assets Additions			4 907	1 643	31 862	27 641
Tangible Fixed Assets Cost Or Valuation	51 323		46 284	47 927	79 789	87 280	87 280
Tangible Fixed Assets Depreciation	32 810		32 681	36 234	41 596	37 021	49 277
Tangible Fixed Assets Depreciation Charge For Period			4 197
Tangible Fixed Assets Depreciation Disposals			-4 326
Tangible Fixed Assets Disposals			-9 946			20 150
Capital Employed		34 386		34 530	92 078	65 673	13 604
Creditors Due Within One Year		150 062		99 416	209 399	115 649	131 907
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				3 553	5 362	12 650	12 256
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						17 225

Company staff

Malcom J.

Role: Secretary

Appointed: 04 March 2004

Latest update: 8 April 2025

Jonathan J.

Role: Director

Appointed: 04 March 2004

Latest update: 8 April 2025

People with significant control

Jonathan J.

Notified on 4 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 10 December 2014
Date Approval Accounts	10 December 2014

J J E S Limited

General information

Name:

Office Address:

Contact information

Website

www.jjes.co.uk

Description

Financial data based on annual reports

Company staff

Malcom J.

Jonathan J.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Jonathan J.

Accounts Documents

Company filings

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