J. & R. Electronics Limited in Glasgow, G61 3NL

Description

Data updated on: 01-11-2023

J. & R. Electronics Limited is categorised as Private Limited Company, based in 51 Kilmardinny Avenue, Bearsden, Glasgow. The main office's located in G61 3NL. This firm was set up in 1993. Its Companies House Registration Number is SC142843. This company's principal business activity number is 95210 and has the NACE code: Repair of consumer electronics. Its most recent accounts were submitted for the period up to Sun, 31st Jul 2022 and the most recent annual confirmation statement was released on Tue, 21st Feb 2023.

With regards to this specific firm, the full scope of director's duties have so far been fulfilled by Leslie J. who was assigned to lead the company on 1993/02/24.

Leslie J. is the individual who controls this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 043	-16 071	-16 110	-16 176	-16 344	-16 481

Balance Sheet
Current Assets	7 628	3 712	1 052	2 642	3 293	4 049	4 897	5 365	5 331	7 417	14 605	6 393	366
Net Assets Liabilities						-16 481	-16 508	-16 372	-16 380	-16 531	-19 456	-22 879	-22 904
Cash Bank In Hand	2 548	1 812	552	2 192
Net Assets Liabilities Including Pension Asset Liability	-16 043	-16 071	-16 110	-16 110	-16 344	-16 481
Stocks Inventory	5 080	1 900	500	450
Tangible Fixed Assets	2 995	1 246	1 809	2 107

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-16 143	-16 171	-16 210	-16 276
Shareholder Funds	-16 043	-16 071	-16 110	-16 176	-16 344	-16 481

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						6 300	6 900	7 617	8 254	9 828	17 151	19 168	12 872
Depreciation Amortisation Impairment Expense								470	1 024	470	506	309
Fixed Assets	2 995	1 246	1 809	2 107	775	299	24	409	1 072	409	19	4 425	4 131
Net Current Assets Liabilities	-4 509	-2 788	-3 390	-3 390	-2 590	-2 251	-2 003	-2 252	-2 923	-2 411	-2 546	-12 775	-12 506
Other Operating Expenses Format2								1 564	9 099	16 275	5 489	7 126
Profit Loss							-27	-1	-1 059	-11	-2 925	-3 423
Raw Materials Consumables Used							5 759	855	7 398	1 385	17 350	17 850
Staff Costs Employee Benefits Expense							4 568	2 400	2 400	2 400	2 400
Total Assets Less Current Liabilities	-1 514	-1 542	-1 581	-1 581	-1 815	-1 952	-1 979	-1 843	-1 851	-2 002	-4 927	-8 350	-8 375
Turnover Revenue							10 300	5 288	18 862	20 519	22 820	21 322
Accruals Deferred Income Within One Year	11 437	5 800	3 292	3 396
Creditors Due After One Year	14 529	14 529	14 529	14 529	14 529	14 529
Creditors Due Within One Year	12 137	6 500	4 442	6 396	5 883	6 300
Number Shares Allotted	100	100	100	100
Other Creditors After One Year	14 529	14 529	14 529	14 529
Other Creditors Due Within One Year	100	100	150	200
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			2 500	3 000
Tangible Fixed Assets Cost Or Valuation	7 834	6 834	8 334	9 834
Tangible Fixed Assets Depreciation	4 839	5 588	6 525	7 727
Tangible Fixed Assets Depreciation Charged In Period		749	937	1 202
Tangible Fixed Assets Disposals		1 000	1 000	1 500
Taxation Social Security Due Within One Year	100	100	200	800
Trade Creditors Within One Year	500	500	800	2 000

Company staff

Leslie J.

Role: Director

Appointed: 24 February 1993

Latest update: 24 January 2024

Irene J.

Role: Secretary

Appointed: 01 March 2008

Resigned: 23 May 2022

Latest update: 24 January 2024

Stephen M.

Role: Nominee Director

Appointed: 24 February 1993

Resigned: 24 February 1993

Latest update: 24 January 2024

Laszlo J.

Role: Secretary

Appointed: 24 February 1993

Resigned: 25 June 2007

Latest update: 24 January 2024

People with significant control

Leslie J.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	14 March 2013
Annual Accounts 09 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	09 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

J. & R. Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie J.

Irene J.

Stephen M.

Laszlo J.

People with significant control

Leslie J.

Accounts Documents

Company filings

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