Jdw Electrical Installation Ltd in London, NW5 1UR

Description

Data updated on: 01-11-2023

Jdw Electrical Installation Ltd with the registration number 04791836 has been a part of the business world for twenty one years. This Private Limited Company can be contacted at 17 Flat C, Lady Somerset Rd, Highgate in London and company's zip code is NW5 1UR. The company's principal business activity number is 95220 meaning Repair of household appliances and home and garden equipment. Its latest filed accounts documents were submitted for the period up to 2022/06/30 and the latest annual confirmation statement was submitted on 2023/06/09.

Jason W. is the firm's single director, that was selected to lead the company 21 years ago. In order to help the directors in their tasks, the firm has been utilizing the skills of Joan W. as a secretary since June 2003.

Jason W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	755	102	56	1 907	552	59

Balance Sheet
Cash Bank In Hand	8 900	1 240	2 111	5 299	2 909	11 765
Cash Bank On Hand						11 765	5 733
Current Assets	12 496	3 907	6 063	13 129	4 442				14 766	19 602
Debtors	3 596	2 667	3 952	7 830	1 533	1 584
Net Assets Liabilities							266	3 205	3 452	4 879	5 740	3 840	1 071
Net Assets Liabilities Including Pension Asset Liability					552	59
Other Debtors					241
Property Plant Equipment						5 301	3 498
Tangible Fixed Assets	2 023	2 084	1 562	1 171	7 068	5 301
Trade Debtors	3 596	2 667	3 952	7 830	1 292	1 584

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve	754	101	55	1 906	551	58
Shareholder Funds	755	102	56	1 907	552	59

Other Financial Data
Average Number Employees During Period									2	2	1	1	1
Creditors							-8 490	-24 448	12 242	14 853	-18 637	-19 919	-21 083
Creditors Due Within One Year	13 764	5 889	7 569	12 393	10 958	17 478
Net Current Assets Liabilities	-1 268	-1 982	-1 506	736	-6 516	-4 129		1 526	2 524	4 749	-1 658	-1 868	-2 880
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Charges						1 113
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		567			6 219
Tangible Fixed Assets Cost Or Valuation	5 379	5 946	5 946	5 946	12 165
Tangible Fixed Assets Depreciation	3 356	3 862	4 384	4 775	5 097	6 864
Tangible Fixed Assets Depreciation Charged In Period		506	522	391	322	1 767
Total Assets Less Current Liabilities	755	102	56	1 907	552	1 172	2 051	5 540	5 534	7 157	9 105	6 808	3 627
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 510	1 820
Fixed Assets									3 010	2 408
Provisions For Liabilities Balance Sheet Subtotal									572	458

Company staff

Joan W.

Role: Secretary

Appointed: 12 June 2003

Latest update: 27 December 2023

Jason W.

Role: Director

Appointed: 12 June 2003

Latest update: 27 December 2023

People with significant control

Jason W.

Notified on 9 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 11/01/2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	11/01/2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts 28/10/2015
Start Date For Period Covered By Report	2014-07-01
Date Approval Accounts	28/10/2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 10/02/2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10/02/2014
Annual Accounts
End Date For Period Covered By Report	2015-06-30
Annual Accounts 23/02/2017
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23/02/2017
Annual Accounts
End Date For Period Covered By Report	2021-06-30
Annual Accounts 10/12/2014
Date Approval Accounts	10/12/2014

Jdw Electrical Installation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan W.

Jason W.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Jason W.

Accounts Documents

Company filings

Filing category

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