J R Electronics Limited in Scunthorpe, DN16 3RN

Description

Data updated on: 01-03-2023

2011 marks the launching of J R Electronics Limited, the firm which was situated at Unit 14 Queensway Business Centre, Dunlop Way, Scunthorpe. The company was created on 2011-03-24. Its registered no. was 07577950 and the zip code was DN16 3RN. The company had existed in this business for approximately 12 years up until 2023-01-24.

The officers were: Richard B. appointed 13 years ago and Julie-Ann S. appointed on 2011-03-24.

Executives who controlled the firm include: Richard B. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Julie-Ann S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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	2021-02-28	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 289	32 285	43 631	21 316	20 241

Balance Sheet
Cash Bank In Hand	10 725	20 972	34 820	11 354	17 798
Current Assets	22 810	34 616	52 026	26 775	32 931	37 709	41 972	47 907	78 198	63 275	40 489
Debtors	11 828	13 002	16 475	14 895	14 670
Net Assets Liabilities Including Pension Asset Liability	17 289	32 285	43 631	21 316	20 241
Stocks Inventory	257	642	731	526	463
Tangible Fixed Assets	13 032	19 551	17 242	17 033	16 395

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 189	32 185	43 531	21 216	20 141
Shareholder Funds	17 289	32 285	43 631	21 316	20 241

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					25 806	24 707	24 515	24 254	30 818	27 007	34 492
Creditors Due Within One Year	15 947	17 972	22 189	19 085	25 806
Fixed Assets					16 395	8 804	7 936	6 181	3 947	1 813
Net Current Assets Liabilities	6 863	16 644	29 837	7 690	7 125	13 002	17 457	23 653	47 380	36 268	5 997
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 606	3 910	3 448	3 407	3 279
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 001	2 904	5 434	6 548
Tangible Fixed Assets Cost Or Valuation	15 608	27 609	30 513	35 947	39 379
Tangible Fixed Assets Depreciation	2 576	8 058	13 271	18 914	22 984
Tangible Fixed Assets Depreciation Charged In Period		5 482	5 213	5 643	7 179
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 109
Tangible Fixed Assets Disposals					3 116
Total Assets Less Current Liabilities	19 895	36 195	47 079	24 723	23 520	21 806	25 393	29 834	51 327	38 081	5 997

Company staff

Richard B.

Role: Director

Appointed: 24 March 2011

Latest update: 18 January 2023

Julie-Ann S.

Role: Director

Appointed: 24 March 2011

Latest update: 18 January 2023

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Julie-Ann S.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 April 2023
Confirmation statement last made up date	22 March 2022

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 22 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 April 2013
Annual Accounts 28 April 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 April 2014

J R Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Julie-Ann S.

People with significant control

Richard B.

Julie-Ann S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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J R Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Julie-Ann S.

People with significant control

Richard B.

Julie-Ann S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2015