Jd Electrical Services (sw) Limited in Plymouth, PL9 7BQ

Description

Data updated on: 01-11-2023

This Jd Electrical Services (sw) Limited firm has been operating on the market for at least ten years, as it's been established in 2014. Started with registration number 09151514, Jd Electrical Services (sw) is a Private Limited Company with office in 27 Wrens Gate, Plymouth PL9 7BQ. This business's principal business activity number is 43210 and has the NACE code: Electrical installation. The latest annual accounts cover the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-08-17.

The directors currently listed by the limited company are: John D. assigned this position ten years ago and Kelly D. assigned this position ten years ago.

John D. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	45	894

Balance Sheet
Cash Bank On Hand		29 033	2 286	10 095	4 511	4 897	8 165	31 196
Current Assets	22 105	42 539	30 175	33 316	29 818	19 568	21 487	42 610
Debtors	11 685	13 506	22 889	18 221	20 307	9 671	8 322	6 414
Net Assets Liabilities		894	1 218	-604	-3 687	-22 152	-13 849	-8 549
Other Debtors		10 575	10 900	3 173
Property Plant Equipment			2 563	3 807	3 045	2 274	5 348	9 008
Total Inventories			5 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	10 420	29 033
Net Assets Liabilities Including Pension Asset Liability	45	894

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	43	892
Shareholder Funds	45	894

Other Financial Data
Version Production Software					2 021	2 021
Accumulated Depreciation Impairment Property Plant Equipment			640	1 592	2 354	3 125	4 462	3 903
Additions Other Than Through Business Combinations Property Plant Equipment			3 203	2 196			4 411	5 911
Average Number Employees During Period			4	4	3	4	4	4
Bank Borrowings							6 443	23 001
Bank Borrowings Overdrafts							6 443
Creditors		41 645	31 520	37 727	36 550	43 994	34 241	37 166
Increase From Depreciation Charge For Year Property Plant Equipment			640	952	762	771	1 337	2 251
Loans From Directors		22 630	21 541	25 674	27 223	4 901	6 814	11 669
Net Current Assets Liabilities	45	894	-1 345	-4 411	-6 732	-24 426	-19 197	5 444
Nominal Value Allotted Share Capital		2	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income				1 216	216
Property Plant Equipment Gross Cost			3 203	5 399	5 399	5 399	7 000	12 911
Raw Materials Consumables			5 000	5 000	5 000
Taxation Social Security Payable		13 179	8 374	11 053	7 827	31 902	26 145	24 247
Total Assets Less Current Liabilities	45						-7 406	14 452
Trade Creditors Trade Payables		5 836	1 605	1 000	1 500	2 784	404	1 250
Trade Debtors Trade Receivables		2 931	11 989	13 832	20 091	9 671	8 322	6 414
Value-added Tax Payable						4 407	878
Creditors Due Within One Year	22 060	41 645
Share Capital Allotted Called Up Paid	2	2

Company staff

John D.

Role: Director

Appointed: 29 July 2014

Latest update: 30 January 2024

Kelly D.

Role: Director

Appointed: 29 July 2014

Latest update: 30 January 2024

People with significant control

John D.

Notified on 29 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-07-29
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 28 April 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017

Jd Electrical Services (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Kelly D.

People with significant control

John D.

Accounts Documents

Company filings

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