J & N Electrical Company (contractors) Ltd in Old Coulsdon, CR5 1SG

Description

Data updated on: 01-11-2023

Registered with number 07741541 13 years ago, J & N Electrical Company (contractors) Ltd was set up as a Private Limited Company. Its current office address is 17a Taunton Lane, Old Coulsdon. This business's principal business activity number is 43210: Electrical installation. 2022-09-30 is the last time when the company accounts were filed.

From the data we have gathered, this specific limited company was established 13 years ago and has so far been led by three directors, and out of them two (Toney N. and Jane N.) are still a part of the company.

Toney N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	66 659	89 598	121 268	149 783	142 938	132 983	138 569	90 728	85 907	106 054	105 147	148 622
Net Assets Liabilities					119 910	156 192	167 863	132 885	114 788	116 285	119 100	160 051
Cash Bank In Hand	52 442	58 687	111 912	146 311	138 219
Debtors	14 217	30 911	9 356	3 472	4 719
Intangible Fixed Assets		57 000	54 000	51 000	48 000
Net Assets Liabilities Including Pension Asset Liability	30 901	57 542	75 995	101 907	119 910
Tangible Fixed Assets	11 309	19 086	12 121	7 872	3 025

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	30 900	57 541	75 994	101 906	119 909

Other Financial Data
Average Number Employees During Period								5	5	4	4	4
Creditors					30 253	32 005	27 281	9 502	14 483	25 773	20 868	21 848
Fixed Assets	11 309	76 086	66 121	58 872	51 025	55 214	56 575	51 659	43 364	36 004	34 821	33 277
Net Current Assets Liabilities	33 392	55 256	83 674	116 835	112 685	100 978	111 288	81 226	71 424	80 281	84 279	126 774
Total Assets Less Current Liabilities	44 701	131 342	149 795	175 707	163 710	156 192	167 863	132 885	114 788	116 285	119 100	160 051
Capital Employed	30 901	57 542	75 995	101 907	119 910
Creditors Due After One Year	13 800	73 800	73 800	73 800	43 800
Creditors Due Within One Year	33 267	34 342	37 594	32 948	30 253
Intangible Fixed Assets Additions		60 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	6 000	9 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation		60 000	60 000	60 000	60 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		15 253	637	4 411	457
Tangible Fixed Assets Cost Or Valuation	14 999	30 252	30 889	35 300	35 757
Tangible Fixed Assets Depreciation	3 690	11 166	18 768	27 428	32 732
Tangible Fixed Assets Depreciation Charged In Period		7 476	7 602	8 660	5 304

Company staff

Toney N.

Role: Director

Appointed: 16 May 2022

Latest update: 29 January 2024

Jane N.

Role: Director

Appointed: 25 February 2018

Latest update: 29 January 2024

People with significant control

Toney N.

Notified on 16 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jane N.

Notified on 25 February 2018

Ceased on 16 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Barrie N.

Notified on 16 August 2016

Ceased on 25 February 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	7 February 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	10 February 2015
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2014-09-30

J & N Electrical Company (contractors) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toney N.

Jane N.

Barrie N.

People with significant control

Toney N.

Jane N.

Barrie N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies