Jds Electrical (UK) Limited in Lichfield, WS14 0DJ

Description

Data updated on: 01-11-2023

Jds Electrical (UK) Limited may be reached at Unit 25 Birchbrook Industrial Park, Lynn Lane, Shenstone in Lichfield. The post code is WS14 0DJ. Jds Electrical (UK) has been in this business since the company was established on August 29, 2003. The reg. no. is 04881693. The firm is known under the name of Jds Electrical (UK) Limited. However, this firm also operated as Jas Electrical until the name was replaced 16 years ago. This business's SIC and NACE codes are 43210 which means Electrical installation. Wed, 31st Aug 2022 is the last time the company accounts were reported.

Council Birmingham City can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 511 pounds of revenue.

There seems to be 1 managing director at the moment running this particular company, specifically John S. who has been performing the director's duties since August 29, 2003. Additionally, the director's duties are often assisted with by a secretary - Jennifer S., who was chosen by this specific company twenty one years ago.

Previous company's names
Jds Electrical (UK) Limited 2008-07-28
Jas Electrical Limited 2003-08-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	76 383	73 964	130 193	141 454	127 084

Balance Sheet
Current Assets	135 879	144 913	272 462	248 830	282 531	199 561	136 607	137 628	183 234	220 973	204 645
Net Assets Liabilities						122 300	105 889	99 158	122 906	150 672	161 898
Cash Bank In Hand	4 762	266	14 296	21 122	31 867
Debtors	125 342	139 597	253 166	215 702	238 658
Intangible Fixed Assets	42 000	36 000	30 000	24 000	18 000
Net Assets Liabilities Including Pension Asset Liability	76 383	73 964	130 193	141 454	127 084
Stocks Inventory	5 775	5 050	5 000	12 006	12 006
Tangible Fixed Assets	23 911	27 102	29 483	39 548	88 327

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	75 383	72 964	129 193	140 454	126 084
Shareholder Funds	76 383	73 964	130 193	141 454	127 084

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 574	563	571	252	1 359	746
Average Number Employees During Period						12	8	7	9	9	8
Creditors						123 232	71 328	70 963	122 644	128 382	102 813
Fixed Assets	65 911	63 102	59 483	63 548	106 327	71 248	47 821	39 495	80 738	65 529	78 598
Net Current Assets Liabilities	11 354	14 066	75 275	83 393	69 791	85 980	71 604	76 908	72 587	108 669	119 729
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						9 651	6 325	10 243	11 997	16 078	17 897
Total Assets Less Current Liabilities	77 265	77 168	134 758	146 941	176 118	157 228	119 425	116 403	153 325	174 198	198 327
Creditors Due After One Year	882	3 204	4 565	5 487	49 034
Creditors Due Within One Year	124 525	130 847	197 187	165 437	212 740
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	24 000	30 000	36 000	42 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Tangible Fixed Assets Additions		10 142	11 711	21 081	73 760
Tangible Fixed Assets Cost Or Valuation	44 658	54 800	66 511	79 250	137 515
Tangible Fixed Assets Depreciation	20 747	27 698	37 028	39 702	49 188
Tangible Fixed Assets Depreciation Charged In Period		6 951	9 330	8 905	24 388
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 231	14 902
Tangible Fixed Assets Disposals				8 342	15 495

Company staff

Jennifer S.

Role: Secretary

Appointed: 29 August 2003

Latest update: 4 May 2024

John S.

Role: Director

Appointed: 29 August 2003

Latest update: 4 May 2024

People with significant control

Executives with significant control over the firm are: John S. owns 1/2 or less of company shares. Jennifer S. owns 1/2 or less of company shares.

John S.

Notified on 29 August 2016

Nature of control:

1/2 or less of shares

Jennifer S.

Notified on 29 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 7 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	7 February 2013
Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 March 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 January 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Birmingham City	1	£ 511.06
2013-06-04	3148711448		£ 511.06

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Birmingham City

£ 511.06

2013-06-04

3148711448

£ 511.06

Jds Electrical (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

John S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John S.

Jennifer S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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