J P R Electrical Solutions Ltd in Lancashire, BB9 0NF

Description

Data updated on: 01-11-2023

J P R Electrical Solutions Ltd has been in this business for 20 years. Registered under the number 05235548 in the year 2004, the company is located at 4 Fir Trees Close, Lancashire BB9 0NF. This company's SIC code is 43210 which stands for Electrical installation. 2020-03-31 is the last time when account status updates were filed.

Presently, the following business is controlled by 1 managing director: Phillip H., who was appointed in September 2004. Since 2004-09-20 Joyce H., had been responsible for a variety of tasks within this business up until the resignation seven years ago. Additionally another director, including Robert H. gave up the position in 2017. Additionally, the director's efforts are assisted with by a secretary - Janine B., who was appointed by this business in 2017.

Phillip H. is the individual who has control over 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 129	-7 298	-5 488	-1 702	3 793	2 635

Balance Sheet
Cash Bank On Hand						4 892	10 476	6 309	13 587	17 512
Current Assets	8 694	11 152	21 986	22 755	23 743	8 323	18 898	14 631	24 800	29 958
Debtors	5 979	4 874	7 968	7 311	9 380	2 930	7 922	7 822	10 713	12 446
Net Assets Liabilities						2 635	7 159	1 147	-366	79
Other Debtors						2 931	7 922	7 822	8 906	12 446
Property Plant Equipment						1 786	15 260	11 250	8 779	6 505
Total Inventories						500	500	500	500
Cash Bank In Hand	2 278	5 828	13 668	15 094	13 863	4 893
Intangible Fixed Assets	18 000	15 000	12 000	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	-9 129	-7 298	-5 488	-1 702	3 793	2 635
Stocks Inventory	437	450	350	350	500	500
Tangible Fixed Assets	7 025	5 486	4 116	3 087	2 314	1 786

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-9 132	-7 301	-5 491	-1 705	3 790	2 632
Shareholder Funds	-9 129	-7 298	-5 488	-1 702	3 793	2 635

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						27 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						19 499	13 001	17 011	19 982	22 256
Average Number Employees During Period							1	2	2	2
Creditors						10 474	14 674	11 945	9 216	6 487
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 066
Disposals Property Plant Equipment							15 512
Finance Lease Liabilities Present Value Total							14 674	11 945	9 216	6 487
Fixed Assets	25 025	20 486	16 116	12 087	8 314	4 786	15 260	11 250	8 779	6 505
Increase Decrease In Property Plant Equipment							21 880
Increase From Amortisation Charge For Year Intangible Assets							3 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 568	4 010	2 971	2 274
Intangible Assets						3 000
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-34 154	-27 784	-21 604	-13 789	-4 521	-2 151	9 192	3 980	1 739	1 729
Other Creditors						5 780	2 766	3 802	14 164	13 886
Other Taxation Social Security Payable						4 694	4 211	4 120	6 168	11 614
Property Plant Equipment Gross Cost						21 285	28 261	28 261	28 761
Provisions For Liabilities Balance Sheet Subtotal							2 619	2 138	1 668	1 668
Total Additions Including From Business Combinations Property Plant Equipment							22 488		500
Total Assets Less Current Liabilities	-9 129	-7 298	-5 488	-1 702	3 793	2 635	24 452	15 230	10 518	8 234
Trade Debtors Trade Receivables									1 807
Creditors Due Within One Year Total Current Liabilities	42 848	38 936
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000	18 000	21 000	24 000	27 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		291
Tangible Fixed Assets Cost Or Valuation	20 994	21 285	21 285	21 285	21 285	21 285
Tangible Fixed Assets Depreciation	13 969	15 799	17 169	18 198	18 971	19 499
Tangible Fixed Assets Depreciation Charge For Period		1 830
Creditors Due Within One Year		38 936	43 590	36 544	28 264	10 474
Tangible Fixed Assets Depreciation Charged In Period			1 370	1 029	773	528

Company staff

Janine B.

Role: Secretary

Appointed: 23 May 2017

Latest update: 11 April 2024

Phillip H.

Role: Director

Appointed: 20 September 2004

Latest update: 11 April 2024

Joyce H.

Role: Secretary

Appointed: 20 September 2004

Resigned: 23 May 2017

Latest update: 11 April 2024

Joyce H.

Role: Director

Appointed: 20 September 2004

Resigned: 23 May 2017

Latest update: 11 April 2024

Robert H.

Role: Director

Appointed: 20 September 2004

Resigned: 23 May 2017

Latest update: 11 April 2024

People with significant control

Phillip H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	04 October 2021
Confirmation statement last made up date	20 September 2020

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

J P R Electrical Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine B.

Phillip H.

Joyce H.

Joyce H.

Robert H.

People with significant control

Phillip H.

Accounts Documents

Company filings

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