J.d.electrical Services (south East) Ltd in Rochester, ME1 3QP

Description

Data updated on: 08-01-2021

2012 signifies the launching of J.d.electrical Services (south East) Ltd, the firm which was situated at 3 Winford Mews, Elm Tree Drive in Rochester. It was registered on 2012-05-11. Its registered no. was 08066499 and its zip code was ME1 3QP. This firm had existed in this business for approximately eight years until 2020-12-01.

James D. was this enterprise's director, assigned this position in 2012.

James D. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	11 422	35 017	4 420	131

Balance Sheet
Cash Bank In Hand	3 061	29 724	25 470	5 738
Cash Bank On Hand				5 738	7 848	305
Current Assets	11 837	53 883	40 981	33 472	38 592	32 410
Debtors	8 776	24 159	15 511	27 734	30 744	32 105
Net Assets Liabilities				131	149	228
Other Debtors				27 734	30 744	32 105
Property Plant Equipment				2 878	19 804	14 811
Tangible Fixed Assets	6 070	4 510	3 923	2 878

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 322	34 917	4 320	31
Shareholder Funds	11 422	35 017	4 420	131

Other Financial Data
Amount Specific Advance Or Credit Directors			24	13 578	14 186	27 179
Amount Specific Advance Or Credit Made In Period Directors				13 602	14 186	27 179
Amount Specific Advance Or Credit Repaid In Period Directors					13 578	14 186
Accumulated Depreciation Impairment Property Plant Equipment				6 270	9 514	14 507
Creditors				36 219	20 697	15 622
Creditors Due Within One Year	6 485	23 376	40 484	36 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 441
Disposals Property Plant Equipment					5 000
Finance Lease Liabilities Present Value Total					20 697	15 622
Increase From Depreciation Charge For Year Property Plant Equipment					6 685	4 993
Net Current Assets Liabilities	5 352	30 507	497	-2 747	1 042	1 039
Number Shares Allotted	100	100	100	100
Other Creditors				1 600	1 600	3 164
Other Taxation Social Security Payable				32 082	33 413	28 207
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				9 148	29 318
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	8 300		848
Tangible Fixed Assets Cost Or Valuation	8 300	8 300	9 148
Tangible Fixed Assets Depreciation	2 230	3 790	5 225	6 270
Tangible Fixed Assets Depreciation Charged In Period	2 230	1 560	1 435	1 045
Total Additions Including From Business Combinations Property Plant Equipment					25 170
Total Assets Less Current Liabilities	11 422	35 017	4 420	131	20 846	15 850
Trade Creditors Trade Payables				2 537	2 537
Advances Credits Directors			24	13 578
Advances Credits Repaid In Period Directors			24

Company staff

James D.

Role: Director

Appointed: 11 May 2012

Latest update: 2 October 2023

People with significant control

James D.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	25 May 2020
Confirmation statement last made up date	11 May 2019

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 March 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 January 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 10 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 February 2014

J.d.electrical Services (south East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Nicola D.

People with significant control

James D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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J.d.electrical Services (south East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Nicola D.

People with significant control

James D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014