J2 Electrical Contractors Ltd in Gloucester, GL2 8EY

Description

Data updated on: 01-11-2023

This enterprise referred to as J2 Electrical Contractors was registered on 2006-09-19 as a Private Limited Company. This company's registered office could be reached at Gloucester on 4 Newcourt The Steadings Business Centre, Maisemore. When you have to reach the company by mail, the area code is GL2 8EY. The registration number for J2 Electrical Contractors Ltd is 05939603. This company's Standard Industrial Classification Code is 43210 which stands for Electrical installation. J2 Electrical Contractors Limited reported its account information for the period up to Friday 30th September 2022. The company's most recent annual confirmation statement was released on Tuesday 19th September 2023.

There is a number of two directors overseeing this business now, namely Jay K. and Jason S. who have been carrying out the directors duties since 2006.

Executives with significant control over the firm are: Jay K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2022-09-30
Currency
Net Worth	16 522	22 503	23 058	42 292	85 017	142 858

Balance Sheet
Cash Bank On Hand						60 790	108 391	38 523	52 156	162 679
Current Assets	28 139	35 799	40 094	61 463	138 969	273 493	140 582	92 099	135 523	240 246	237 190	223 847
Debtors	27 491	32 767	38 547	52 875	102 885	197 703	32 191	53 576	83 367	77 567
Net Assets Liabilities						85 231	84 738	73 992	97 766	133 128	176 862	175 588
Other Debtors						35 883	4 276	11 124	37 934	25 204
Property Plant Equipment						8 828	6 620	16 030	12 024	9 016
Cash Bank In Hand	648	3 032	16 567	8 588	36 084	75 790
Net Assets Liabilities Including Pension Asset Liability	16 522	22 503	23 058	39 878	85 017	142 858
Tangible Fixed Assets	5 240	6 743	5 240	7 977	10 097	8 826

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 422	22 403	22 958	39 778	84 917	142 758
Shareholder Funds	16 522	22 503	23 058	42 292	85 017	142 858

Other Financial Data
Accrued Liabilities										7 500
Accrued Liabilities Deferred Income										7 500	10 666	10 666
Accumulated Depreciation Impairment Property Plant Equipment						28 024	30 231	35 574	39 580	42 588
Additions Other Than Through Business Combinations Property Plant Equipment								14 753
Amounts Owed To Related Parties						1 382
Average Number Employees During Period						3	4	6	5	4	-3	-3
Bank Borrowings						644	10 000		4 686	51 191
Comprehensive Income Expense						76 214	36 017
Creditors						187 763	10 000	34 137	4 686	23 936	6 981	3 440
Dividends Paid						-76 000	-36 510
Fixed Assets	5 240	6 743	5 240	3 792	10 097	8 826				9 016	6 762	5 047
Increase From Depreciation Charge For Year Property Plant Equipment							2 207	5 343	4 006	3 007
Net Current Assets Liabilities	13 410	16 794	36 003	36 941	77 593	132 002	88 118	57 962	90 428	191 105	230 209	220 407
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors						36 022	9 259	10 350	30 029	35 107
Par Value Share					1	1		1	1	1
Profit Loss						76 214	36 017
Property Plant Equipment Gross Cost						36 851	36 851	51 604	51 604	51 604
Taxation Social Security Payable						84 402	23 798	15 237	11 622	9 836
Total Assets Less Current Liabilities	18 650	23 537	23 856	42 292	87 690	140 828	94 738	73 992	102 452	184 319	236 971	225 454
Total Borrowings						644	10 000		4 686	51 191
Trade Creditors Trade Payables						65 313	19 407	8 550	3 444	12 500
Trade Debtors Trade Receivables						167 493	27 915	42 452	45 433	52 363
Director Remuneration							24 328	21 371	25 675	25 648
Creditors Due After One Year	2 128	1 034	616	855	2 673	-2 030
Creditors Due Within One Year	14 729	19 005	21 478	24 522	61 376	141 491
Number Shares Allotted				100	100	100
Tangible Fixed Assets Additions		3 750
Tangible Fixed Assets Cost Or Valuation	5 240	24 275	24 275	24 275
Tangible Fixed Assets Depreciation		17 532	19 218	20 483
Tangible Fixed Assets Depreciation Charged In Period		2 247	1 503	1 265
Value Shares Allotted				100	100	100

Company staff

Jay K.

Role: Director

Appointed: 19 September 2006

Latest update: 18 April 2024

Jay K.

Role: Secretary

Appointed: 19 September 2006

Latest update: 18 April 2024

Jason S.

Role: Director

Appointed: 19 September 2006

Latest update: 18 April 2024

People with significant control

Jay K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 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 30 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	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
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	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 13 June 2014
Date Approval Accounts	13 June 2014

J2 Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jay K.

Jay K.

Jason S.

People with significant control

Jay K.

Jason S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies