J.clark Electrical Ltd in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

J.clark Electrical came into being in 2014 as a company enlisted under no 08972540, located at LE19 4SA Leicester at 19 Warren Park Way. The company has been in business for 10 years and its last known status is active. This business's registered with SIC code 43210 and has the NACE code: Electrical installation. 31st March 2023 is the last time when company accounts were reported.

At the moment, the directors officially appointed by this particular firm are as follow: Danielle C. arranged to perform management duties 8 years ago and Justin C. arranged to perform management duties 10 years ago.

Executives with significant control over the firm are: Justin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Danielle C. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 774	9 556

Balance Sheet
Cash Bank In Hand	32 730	25 286
Cash Bank On Hand		25 286	24 247	25 199	33 694	31 203	154 171	248 433	205 171
Current Assets	62 903	69 465	70 979	87 661	94 624	94 668	258 228	371 521	359 090
Debtors	28 423	42 179	43 232	58 462	56 930	59 465	100 557	119 588	150 419
Net Assets Liabilities		9 556	23 100	24 818	20 148	40 927	105 253	201 770	235 792
Net Assets Liabilities Including Pension Asset Liability	8 774	9 556
Other Debtors		5 851	3 977	3 496	6 855	5 199	2 100	2 100	2 100
Property Plant Equipment		11 264	16 403	19 608	12 350	10 399	5 983	7 117	12 873
Stocks Inventory	1 750	2 000
Tangible Fixed Assets	14 523	11 264
Total Inventories		2 000	3 500	4 000	4 000	4 000	3 500	3 500	3 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 674	9 456
Shareholder Funds	8 774	9 556

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 796	6 908	13 130	17 388	21 167	16 682	6 683	15 332
Average Number Employees During Period			6	9	11	9	9	14	14
Creditors		7 484	10 838	10 823	6 723	2 623	50 448	34 667	26 841
Creditors Due After One Year	11 158	7 484
Creditors Due Within One Year	57 494	63 689
Disposals Decrease In Depreciation Impairment Property Plant Equipment			570	5 106	844		6 805	5 632	1 133
Disposals Property Plant Equipment			1 303	9 125	3 000		16 479	6 499	1 133
Finance Lease Liabilities Present Value Total		7 484	10 838	10 823	6 723	2 623	448	448
Increase Decrease In Property Plant Equipment			9 954	8 917
Increase From Depreciation Charge For Year Property Plant Equipment			4 056	6 241	5 102	3 779	2 320	744	3 244
Net Current Assets Liabilities	5 409	5 776	17 535	16 033	14 521	33 151	149 718	229 320	252 206
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors		30 654	18 963	24 983	28 225	7 062	50 000	34 667	26 841
Other Taxation Social Security Payable		20 307	18 025	28 888	24 114	25 967	2 299	2 982	5 002
Par Value Share	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		18 060	19 079	18 871	29 738	31 566	8 917	20 338	28 205
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	40 594	673
Tangible Fixed Assets Cost Or Valuation	17 387	18 060
Tangible Fixed Assets Depreciation	2 864	6 796
Tangible Fixed Assets Depreciation Charged In Period	5 308	3 932
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	2 444
Tangible Fixed Assets Disposals	23 207
Total Additions Including From Business Combinations Property Plant Equipment			11 641	13 465		1 828	7 578	4 172	9 000
Total Assets Less Current Liabilities	19 932	17 040	33 938	35 641	26 871	43 550	155 701	236 437	265 079
Trade Creditors Trade Payables		9 054	12 133	13 657	23 664	24 388	36 569	92 065	63 591
Trade Debtors Trade Receivables		36 328	39 255	54 966	50 075	52 009	96 011	115 010	144 913
Accrued Liabilities						1 475	1 510	1 550	2 360
Corporation Tax Payable						13 608	29 731	36 309	20 455
Prepayments						2 257	2 446	2 478	3 406
Provisions For Liabilities Balance Sheet Subtotal									2 446

Company staff

Danielle C.

Role: Director

Appointed: 08 June 2016

Latest update: 20 March 2024

Justin C.

Role: Director

Appointed: 02 April 2014

Latest update: 20 March 2024

People with significant control

Justin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Danielle C.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	02 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J.clark Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle C.

Justin C.

People with significant control

Justin C.

Danielle C.

Accounts Documents

Company filings

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