Jdk Electrical Limited in Hull, HU5 4EY

Description

Data updated on: 01-11-2023

Jdk Electrical Limited can be contacted at Hull at 20 National Avenue. Anyone can look up the firm by its postal code - HU5 4EY. The firm has been in the field on the British market for 15 years. The enterprise is registered under the number 06938342 and its current state is active. This firm's SIC and NACE codes are 43210 which means Electrical installation. Jdk Electrical Ltd reported its latest accounts for the period up to 31st May 2022. The company's most recent confirmation statement was filed on 5th June 2023.

At present, there’s only one managing director in the company: David K. (since 2009-06-18). The limited company had been governed by Jannine K. until 2020.

David K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 873	1 805	2 754	1 762	299	1 101

Balance Sheet
Cash Bank In Hand	985	838	127	273	2 485	1 683
Cash Bank On Hand						1 683	39	950	6 012	2 466	4 015	4	5
Current Assets	9 105	8 438	7 662	6 094	18 286	5 037	3 942	5 014	8 100	10 068	4 015
Debtors	5 620	6 100	6 035	4 821	14 801	2 354	2 903	3 064	1 088	7 102
Net Assets Liabilities						1 101	2 721	646	3 808	3 102	1 459	100	-319
Net Assets Liabilities Including Pension Asset Liability	1 873	1 805	2 754	1 762	299	1 101
Other Debtors						1 985	1 828	3 064	1 088	6 862
Property Plant Equipment						2 726	5 853	4 238	3 993	3 647	2 761	2 070
Stocks Inventory	2 500	1 500	1 500	1 000	1 000	1 000
Tangible Fixed Assets	2 497	1 873	1 607	3 311	2 692	2 726
Total Inventories						1 000	1 000	1 000	1 000	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 773	1 705	2 654	1 662	199	1 001
Shareholder Funds	1 873	1 805	2 754	1 762	299	1 101

Other Financial Data
Accrued Liabilities Deferred Income						2 616	1 533	1 533	1 555	1 623	1 604
Accumulated Depreciation Impairment Property Plant Equipment						3 566	3 444	5 229	6 597	7 869	4 004	4 695	3 982
Average Number Employees During Period							2	2	2	2	1	1	1
Corporation Tax Payable						1 456	1 004	3 292	3 382	2 903	2 224	1 003
Creditors						6 117	5 962	7 801	7 526	9 920	4 792	1 581	1 582
Creditors Due Within One Year	9 119	8 131	6 194	6 981	20 141	6 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 310				4 785
Disposals Property Plant Equipment							3 995				7 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 188	1 785	1 368	1 272	920	691	517
Merchandise						1 000	1 000	1 000	1 000	500
Net Current Assets Liabilities	-14	307	1 468	-887	-1 855	-1 080	-2 020	-2 787	574	148	-777	-1 577	-1 577
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments						369	387
Property Plant Equipment Gross Cost						6 292	9 297	9 467	10 590	11 516	6 765	5 535
Provisions For Liabilities Balance Sheet Subtotal						545	1 112	805	759	693	525	393	295
Provisions For Liabilities Charges	610	375	321	662	538	545
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			269	3 995	278	1 060
Tangible Fixed Assets Cost Or Valuation	4 440	4 440	4 709	4 954	5 232	6 292
Tangible Fixed Assets Depreciation	1 943	2 567	3 102	1 643	2 540	3 566
Tangible Fixed Assets Depreciation Charged In Period		624	535	1 104	897	1 026
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 563
Tangible Fixed Assets Disposals				3 750
Total Additions Including From Business Combinations Property Plant Equipment							7 000	170	1 123	926	2 249
Total Assets Less Current Liabilities	2 483	2 180	3 075	2 424	837	1 646	3 833	1 451	4 567	3 795	1 984	493	-24
Trade Creditors Trade Payables							1 696	2 321	2 546	1 695	964	160
Trade Debtors Trade Receivables							688			240

Company staff

David K.

Role: Director

Appointed: 18 June 2009

Latest update: 18 January 2024

People with significant control

David K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jannine K.

Notified on 1 January 2018

Ceased on 23 June 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 January 2015
Annual Accounts 28 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	28 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 January 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
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 10 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	10 January 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 January 2014

Jdk Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Jannine K.

Jannine K.

People with significant control

David K.

Jannine K.

Accounts Documents

Company filings

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