J & R Electrical (n.i.) Ltd in Omagh, BT78 5RX

Description

Data updated on: 01-11-2023

Situated at 21a Bracken Court, Omagh BT78 5RX J & R Electrical (n.i.) Ltd is a Private Limited Company with NI606360 registration number. The company was started 13 years ago. The firm's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. The firm's latest financial reports describe the period up to 2023/02/28 and the most recent annual confirmation statement was released on 2023/02/28.

For this specific company, all of director's responsibilities up till now have been carried out by Jerome C. and Ronan D.. When it comes to these two executives, Jerome C. has managed company for the longest period of time, having become a vital part of officers' team on 2011.

Executives who control the firm include: Jerome C. owns 1/2 or less of company shares. Ronan D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency
Net Worth	2	2	2	2	20 971

Balance Sheet
Cash Bank On Hand						35 894	65 851	56 856	62 485
Current Assets				2	133 598	89 664	128 577	182 082	337 669
Debtors					35 331	40 245	50 116	121 426	233 023
Net Assets Liabilities						5 697	37 877	128 973	251 282
Property Plant Equipment						19 126	22 559	33 155	36 875
Total Inventories						13 525	12 610	3 800	42 161
Cash Bank In Hand	2	2	2	2	15 212
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	20 971
Stocks Inventory					83 055
Tangible Fixed Assets					23 706

Capital & Reserves
Called Up Share Capital				2	2
Profit Loss Account Reserve					20 969
Shareholder Funds	2	2	2	2	20 971

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 912	12 379	14 617	23 837
Average Number Employees During Period						1	3	5	6
Creditors						103 093	111 259	83 264	122 262
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 174	6 051
Disposals Property Plant Equipment							4 000	9 000
Fixed Assets					23 706	19 126	22 559	33 155	36 875
Increase From Depreciation Charge For Year Property Plant Equipment							5 641	8 289	9 220
Net Current Assets Liabilities				2	-2 735	-13 429	17 318	98 818	215 407
Property Plant Equipment Gross Cost						27 038	34 938	47 772	60 712
Provisions For Liabilities Balance Sheet Subtotal							2 000	3 000	1 000
Total Additions Including From Business Combinations Property Plant Equipment							11 900	21 834	12 940
Total Assets Less Current Liabilities				2	20 971	5 697	39 877	131 973	252 282
Creditors Due Within One Year					136 333
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions					26 837
Tangible Fixed Assets Cost Or Valuation					26 837
Tangible Fixed Assets Depreciation					3 131
Tangible Fixed Assets Depreciation Charged In Period					3 131

Company staff

Jerome C.

Role: Director

Appointed: 28 February 2011

Latest update: 10 March 2024

Ronan D.

Role: Director

Appointed: 28 February 2011

Latest update: 10 March 2024

People with significant control

Jerome C.

Notified on 28 February 2017

Nature of control:

1/2 or less of shares

Ronan D.

Notified on 28 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 16 October 2012
Start Date For Period Covered By Report	2011-02-28
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	16 October 2012
Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	24 September 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11 November 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	13 May 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	12 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29

J & R Electrical (n.i.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jerome C.

Ronan D.

People with significant control

Jerome C.

Ronan D.

Accounts Documents

Company filings

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