Jb Electrical (hampshire) Ltd in Southampton, SO14 7EB

Description

Data updated on: 01-11-2023

This business is located in Southampton under the following Company Registration No.: 07817384. This firm was established in 2011. The headquarters of the company is situated at 11 Portland Street . The area code for this location is SO14 7EB. The enterprise's registered with SIC code 43210: Electrical installation. Jb Electrical (hampshire) Limited released its latest accounts for the period that ended on Sunday 30th October 2022. The company's latest annual confirmation statement was released on Friday 20th October 2023.

John B. is the firm's solitary managing director, that was chosen to lead the company in 2011.

John B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-30
Currency
Net Worth	136	111	80	106	104

Balance Sheet
Cash Bank In Hand	594	1 688	131	1 687	2 540
Current Assets	1 430	3 820	9 116	12 941	2 540	3 366	172	4 542	47 840	6 525	6 525
Debtors	836	2 132	8 685	11 254
Stocks Inventory			300
Tangible Fixed Assets	5 250	4 296	3 222	2 418	1 813
Net Assets Liabilities					104	105	105	12 908	12 910	946	946
Net Assets Liabilities Including Pension Asset Liability			80	106	104

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36	11	-20	6	4
Shareholder Funds	136	111	80	106	104

Other Financial Data
Creditors Due Within One Year	6 544	8 005	12 258	15 253	4 249
Net Current Assets Liabilities	-5 114	-4 185	-3 142	-2 312	-1 709	1 254	914	6 571	18 301	8 659	8 659
Number Shares Allotted		10	10
Par Value Share		1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Cost Or Valuation	7 000	7 479	7 479	7 479	7 479
Tangible Fixed Assets Depreciation	1 750	3 183	4 257	5 061	5 666
Tangible Fixed Assets Depreciation Charged In Period			1 073	804	605
Total Assets Less Current Liabilities	136	111	80	106	104	105	105	12 908	32 910	20 946	20 946
Advances Credits Directors	2 432	265	6 776
Advances Credits Made In Period Directors		29 297
Advances Credits Repaid In Period Directors		27 130
Average Number Employees During Period							2	2	2	1
Creditors					4 249	4 620	1 086	11 113	29 539	20 000	20 000
Fixed Assets			3 222	2 418	1 813	1 359	1 019	19 479	14 609	12 287	12 287
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 134	2 134

Company staff

John B.

Role: Director

Appointed: 20 October 2011

Latest update: 8 April 2024

People with significant control

John B.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014

Jb Electrical (hampshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Lorraine B.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Jb Electrical (hampshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Lorraine B.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014