J & S Electrical (UK) Limited in Preston, PR5 0DB

Description

Data updated on: 01-11-2023

Based in 12 Rock Gardens, Preston PR5 0DB J & S Electrical (UK) Limited is classified as a Private Limited Company issued a 05933731 Companies House Reg No. This company was started on 2006-09-13. This enterprise's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. J & S Electrical (UK) Ltd released its account information for the period up to 2022-09-30. Its latest confirmation statement was released on 2022-11-04.

According to this specific enterprise's directors directory, for 12 years there have been three directors: Janet W., Simon W. and Jonathan F.. In order to help the directors in their tasks, this specific limited company has been using the skills of Simon W. as a secretary since 2006.

Jonathan F. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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
Currency
Net Worth	28 322	26 757	37 928	43 022	15 547	23 368	123 568

Balance Sheet
Current Assets	106 198	90 593	90 796	80 838	37 503	44 492	211 823	67 476	65 355	64 172	77 376
Net Assets Liabilities							123 568	63 552	57 009	13 819	10 800
Cash Bank In Hand	27 332	30 350	29 439	11 930	7 390	18 340
Debtors	78 866	60 243	61 357	68 908	30 113	26 152
Net Assets Liabilities Including Pension Asset Liability	28 322	26 757	37 928	43 022	15 547	23 368	123 568
Tangible Fixed Assets	5 273	3 954	2 966	24 982	18 736	14 016

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 222	26 657	37 828	42 922	15 447	23 268
Shareholder Funds	28 322	26 757	37 928	43 022	15 547	23 368	123 568

Other Financial Data
Average Number Employees During Period								3	3	3	3
Creditors							93 909	10 430	18 026	7 610	23 694
Fixed Assets	5 273	3 954	2 966	24 982	18 736	14 016	10 715	8 034	11 953	8 962	6 722
Net Current Assets Liabilities	106 198	22 803	34 962	43 690	14 683	19 751	117 914	57 046	47 329	56 562	53 682
Provisions For Liabilities Balance Sheet Subtotal							3 569	1 528	2 273	1 705	1 277
Total Assets Less Current Liabilities	111 471	94 547	37 928	68 672	33 419	33 767	128 629	65 080	59 282	65 524	60 404
Creditors Due After One Year	83 149	67 790		20 654	14 125	7 596	1 492
Creditors Due Within One Year		67 790	55 834	37 148	22 820	24 741	93 909
Provisions For Liabilities Charges				4 996	3 747	2 803	3 569
Tangible Fixed Assets Additions				33 224
Tangible Fixed Assets Cost Or Valuation	22 220	22 220	22 220	33 862	33 862	33 862
Tangible Fixed Assets Depreciation	16 947	18 266	19 254	8 880	15 126	19 846
Tangible Fixed Assets Depreciation Charged In Period		1 319	988	8 327	6 246	4 720
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				18 701
Tangible Fixed Assets Disposals				21 582

Company staff

Janet W.

Role: Director

Appointed: 24 September 2012

Latest update: 1 December 2023

Simon W.

Role: Secretary

Appointed: 13 September 2006

Latest update: 1 December 2023

Simon W.

Role: Director

Appointed: 13 September 2006

Latest update: 1 December 2023

Jonathan F.

Role: Director

Appointed: 13 September 2006

Latest update: 1 December 2023

People with significant control

Jonathan F.

Notified on 4 November 2023

Nature of control:

1/2 or less of shares

Simon W.

Notified on 4 November 2016

Ceased on 4 November 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2022
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014

J & S Electrical (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet W.

Simon W.

Simon W.

Jonathan F.

Donna H.

John F.

People with significant control

Jonathan F.

Simon W.

Accounts Documents

Company filings

Filing category

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