J & K Electrical Limited in London, SE6 3RJ

Description

Data updated on: 01-11-2023

J & K Electrical Limited with the registration number 06836526 has been competing in the field for 15 years. This Private Limited Company is located at 1 Lushington Road,, Catford in London and its postal code is SE6 3RJ. The enterprise's Standard Industrial Classification Code is 43210 which means Electrical installation. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-04.

In the company, just about all of director's tasks have so far been fulfilled by Krzysztof M. who was assigned this position 15 years ago. Furthermore, the managing director's duties are helped with by a secretary - Justyna M., who was appointed by this specific company 15 years ago.

Krzysztof M. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 635	7 784	3 083	4 922	5 221	4 865

Balance Sheet
Cash Bank On Hand						1 681	2 026	755	6 402	1 842	11 316	17 825	33 445
Current Assets	6 689	20 266	7 143	10 203	9 848	11 498	11 733	12 400	16 219	10 745	31 677	38 763	46 561
Debtors		19 732	6 531	8 142	9 435	9 623	9 498	11 412	9 570	8 645	20 052	20 575	12 409
Net Assets Liabilities						4 865	3 311	5 304	10 181	3 323	11 525	25 947	31 594
Other Debtors						9 623	8 498	9 903	8 788	8 487	18 642	18 910	11 170
Property Plant Equipment						1 897	1 423	1 750	2 572	3 129	3 001	2 547	3 971
Total Inventories						194	209	233	247	258	309	363	707
Cash Bank In Hand	6 478	262	401	1 858	202	1 681
Net Assets Liabilities Including Pension Asset Liability	8 635	7 784	3 083	4 922	5 221	4 865
Stocks Inventory	211	272	211	203	211	194
Tangible Fixed Assets	719	540	705	885	1 974	1 897

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 634	7 783	3 082	4 921	5 220	4 864
Shareholder Funds	8 635	7 784	3 083	4 922	5 221	4 865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 562	3 036	3 619	4 476	5 519	7 185	8 034	9 358
Additions Other Than Through Business Combinations Property Plant Equipment								910	1 679	1 600	1 538		2 748
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings											12 151
Corporation Tax Payable						6 600	7 362
Creditors						8 530	9 845	8 846	8 610	10 551	11 002	15 363	18 938
Increase From Depreciation Charge For Year Property Plant Equipment							474	583	857	1 043	1 666		1 324
Net Current Assets Liabilities	7 916	7 244	2 378	10 203	3 247	2 968	1 888	3 554	7 609	194	20 675	23 400	27 623
Other Creditors						1 810	1 772	1 242	2 974	4 787	4 633	6 206	2 835
Property Plant Equipment Gross Cost						4 459	4 459	5 369	7 048	8 648	10 186	10 581	13 329
Taxation Social Security Payable							7 362	7 420	5 636	5 702	5 698	8 875	16 007
Total Assets Less Current Liabilities	8 635	7 784	7 848	11 088	5 221	4 865				3 323	23 676
Trade Creditors Trade Payables						120	711	184		62	671	282	96
Trade Debtors Trade Receivables							1 000	1 509	782	158	1 410	1 665	1 239
Amount Specific Advance Or Credit Directors											9 999
Amount Specific Advance Or Credit Made In Period Directors											9 999
Creditors Due Within One Year Total Current Liabilities	-1 227	-6 710
Fixed Assets	719	540	705	885	1 974	1 897
Tangible Fixed Assets Cost Or Valuation	1 283	1 283	1 682	2 157	3 904	4 459
Tangible Fixed Assets Depreciation	564	743	977	1 272	1 930	2 562
Tangible Fixed Assets Depreciation Charge For Period		179
Creditors Due After One Year			4 765	6 166
Creditors Due Within One Year		13 022	4 765	6 166	6 601	8 530
Tangible Fixed Assets Additions			399	475	1 747	555
Tangible Fixed Assets Depreciation Charged In Period			234	295	658	632

Company staff

Justyna M.

Role: Secretary

Appointed: 04 March 2009

Latest update: 21 March 2024

Krzysztof M.

Role: Director

Appointed: 04 March 2009

Latest update: 21 March 2024

People with significant control

Krzysztof M.

Notified on 6 April 2016

Nature of control:

over 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	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 October 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 November 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

J & K Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justyna M.

Krzysztof M.

People with significant control

Krzysztof M.

Accounts Documents

Company filings

Filing category

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