J & J Security & Electrical Limited in Doncaster, DN1 2HJ

Description

Data updated on: 01-11-2023

2009 is the year of the launching of J & J Security & Electrical Limited, the firm registered at 9 Thorne Road, in Doncaster. This means it's been 15 years J & J Security & Electrical has prospered in the business, as it was created on 2009-05-12. The Companies House Reg No. is 06903074 and its area code is DN1 2HJ. This business's registered with SIC code 43210 - Electrical installation. J & J Security & Electrical Ltd filed its account information for the period that ended on 2023-05-31. The latest confirmation statement was released on 2023-05-11.

In order to be able to match the demands of its client base, the firm is continually taken care of by a team of two directors who are Jacqueline J. and John J.. Their successful cooperation has been of great use to this specific firm for 15 years.

Executives with significant control over the firm are: John J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline J. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	25 460	8 966	30 817

Balance Sheet
Cash Bank On Hand			44 921	8 131	36 688	31 926	76 454	51 024	70 194	181 243
Current Assets	45 137	22 079	75 527	38 043	60 953	43 159	83 650	69 919	131 779	313 454
Debtors	9 839	7 320	30 606	29 912	19 418	11 233	7 196	18 895	61 585	132 211
Net Assets Liabilities			30 818	19 448	39 799	30 427	54 925	50 197	103 823	247 796
Other Debtors			1 583	2 857		225	1 089	1 099	29 282	50 436
Property Plant Equipment			17 404	13 050	10 035	7 526	5 643	4 441	25 838	41 031
Total Inventories					4 847
Cash Bank In Hand	6 060	9 884	44 921
Net Assets Liabilities Including Pension Asset Liability	25 460	8 966	30 817
Stocks Inventory	29 238	4 875
Tangible Fixed Assets	4 686	22 958	17 403

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 360	8 866	30 717
Shareholder Funds	25 460	8 966	30 817

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			14 798	19 152	20 866	23 375	25 258	26 740	24 093	37 767
Additions Other Than Through Business Combinations Property Plant Equipment					774			280	31 741	28 866
Amounts Owed To Related Parties			8 038	4 520	1 576	7 071	11 622	6 315	2 118	4 658
Average Number Employees During Period			4	4	3	4	4	4	5	5
Creditors			11 194	4 242	31 189	20 258	34 368	24 163	14 864	23 573
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 632				-11 258
Disposals Property Plant Equipment					-2 075				-12 991
Finance Lease Liabilities Present Value Total			11 194	4 242	4 242				7 784	23 573
Increase From Depreciation Charge For Year Property Plant Equipment				4 354	3 346	2 509	1 883	1 482	8 611	13 673
Net Current Assets Liabilities	20 774	3 682	24 608	10 640	29 764	22 901	49 282	45 756	97 758	236 424
Other Creditors				1						177
Prepayments									1 363	3 415
Property Plant Equipment Gross Cost			32 202	32 202	30 901	30 901	30 901	31 181	49 931	78 798
Provisions For Liabilities Balance Sheet Subtotal									4 909	6 086
Taxation Social Security Payable			8 078	153	5 967	1 725	3 466	2 701
Total Assets Less Current Liabilities	25 460	26 640	42 011	23 690	39 799			50 197	123 596	277 455
Total Borrowings			11 194	4 242	4 242				14 864	23 573
Trade Creditors Trade Payables			5 315	3 870	849			5 119	3 474	13 117
Trade Debtors Trade Receivables			28 108	25 822	17 432	9 215	3 611	15 862	30 940	78 360
Work In Progress					4 847
Creditors Due After One Year		17 674	11 194
Creditors Due Within One Year	24 363	18 397	50 919
Fixed Assets	4 686	22 958	17 403
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company staff

Jacqueline J.

Role: Director

Appointed: 12 May 2009

Latest update: 28 January 2024

John J.

Role: Director

Appointed: 12 May 2009

Latest update: 28 January 2024

People with significant control

John J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline J.

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	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

J & J Security & Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline J.

John J.

Mtm Secretary Limited

People with significant control

John J.

Jacqueline J.

Accounts Documents

Company filings

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