Jrg Electrical Limited in London, SE26 5BN

Description

Data updated on: 01-11-2023

This enterprise named Jrg Electrical was founded on Wed, 3rd Jun 1998 as a Private Limited Company. This firm's office may be gotten hold of in London on A3 Broomsleigh Business Park, Worsley Bridge Road. In case you want to contact this company by post, the area code is SE26 5BN. The office registration number for Jrg Electrical Limited is 03574812. Established as James R Gibbins, this business used the business name until Wed, 5th Jul 2017, then it was replaced by Jrg Electrical Limited. This firm's SIC code is 43210 - Electrical installation. The business latest annual accounts cover the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2022-11-09.

Right now, the following business is controlled by one director: Liam F., who was appointed ten years ago. The business had been presided over by Kenneth G. till 2015. Additionally a different director, namely Amanda G. resigned on Fri, 31st Jul 2015.

Liam F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jrg Electrical Limited 2017-07-05
James R Gibbins Ltd. 1998-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 714	19 547

Balance Sheet
Cash Bank On Hand			12 957	43 715	32 177			25 517	16 697
Current Assets	83 168	37 367	46 055	76 866	70 229	59 782	76 201	38 843	36 280
Debtors	10 512	13 799	24 421	23 220	9 233			13 326	19 583
Net Assets Liabilities			38 461	38 550	37 096			7 608	3 295
Other Debtors				699	1 104			6 910	7 773
Property Plant Equipment			15 609	13 369	10 768			4 122	1 817
Total Inventories			8 677	9 931	28 820
Cash Bank In Hand	70 921	18 995
Net Assets Liabilities Including Pension Asset Liability	61 714	19 547
Stocks Inventory	1 735	4 573
Tangible Fixed Assets	774	1 172

Capital & Reserves
Called Up Share Capital	101	101
Profit Loss Account Reserve	61 613	19 446
Shareholder Funds	61 714	19 547

Other Financial Data
Total Fixed Assets Additions		1 146
Total Fixed Assets Cost Or Valuation	60 404	30 609
Total Fixed Assets Depreciation	52 809	29 437
Total Fixed Assets Depreciation Charge In Period		370
Total Fixed Assets Depreciation Disposals		-23 742
Total Fixed Assets Disposals		-30 941
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 750	1 750	1 000
Accumulated Depreciation Impairment Property Plant Equipment			14 773	17 654	20 585			30 019	32 324
Additions Other Than Through Business Combinations Property Plant Equipment				641	330
Average Number Employees During Period			1	2	2	1	1	1	1
Bank Borrowings Overdrafts								4 878	5 001
Corporation Tax Payable				5 444	8 253			619	6 239
Creditors			12 976	44 964	40 688	38 474	11 029	15 036	19 482
Depreciation Rate Used For Property Plant Equipment				15	15				15
Fixed Assets	7 595	1 172			10 768	7 837	6 499
Increase From Depreciation Charge For Year Property Plant Equipment				2 881	2 931				2 305
Net Current Assets Liabilities	54 119	18 375	33 079	31 902	29 542	21 308	65 172	23 807	16 798
Other Creditors				30 293	29 288			7 673	7 510
Other Taxation Social Security Payable				3 325	529			1 088	643
Property Plant Equipment Gross Cost			30 382	31 023	31 353				34 141
Total Assets Less Current Liabilities	61 714	19 547	48 688	45 271	40 310	29 145	71 671	27 929	18 615
Trade Creditors Trade Payables				5 902	2 618			778	89
Trade Debtors Trade Receivables				22 521	8 129			6 416	11 810
Advances Credits Directors		1 665	44	11 884	20 972	26 253	353	351	295
Advances Credits Made In Period Directors			1 621	11 840	9 088	5 281		2
Creditors Due Within One Year Total Current Liabilities	29 049	18 992
Tangible Fixed Assets Additions		1 146
Tangible Fixed Assets Cost Or Valuation	53 583	30 609
Tangible Fixed Assets Depreciation	52 809	29 437
Tangible Fixed Assets Depreciation Charge For Period		370
Tangible Fixed Assets Depreciation Disposals		-23 742
Tangible Fixed Assets Disposals		-24 120
Total Fixed Asset Investments Cost Or Valuation	6 821	0
Total Fixed Asset Investments Disposals		-6 821
Total Investments Fixed Assets	6 821	0

Company staff

Liam F.

Role: Secretary

Appointed: 31 July 2015

Latest update: 3 January 2024

Liam F.

Role: Director

Appointed: 27 February 2014

Latest update: 3 January 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 03 June 1998

Resigned: 03 June 1998

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 3 January 2024

Kenneth G.

Role: Director

Appointed: 03 June 1998

Resigned: 31 July 2015

Latest update: 3 January 2024

Kenneth G.

Role: Secretary

Appointed: 03 June 1998

Resigned: 31 July 2015

Latest update: 3 January 2024

Amanda G.

Role: Director

Appointed: 03 June 1998

Resigned: 31 July 2015

Latest update: 3 January 2024

People with significant control

Liam F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Jrg Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam F.

Liam F.

Chettleburgh International Limited

Kenneth G.

Kenneth G.

Amanda G.

People with significant control

Liam F.

Accounts Documents

Company filings

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