Jel Electrical Limited in Birkenhead, CH41 9EW

Description

Data updated on: 01-11-2023

Jel Electrical is a firm situated at CH41 9EW Birkenhead at Holt Buildings Holt Road. The firm was established in 2001 and is established under the registration number 04294170. The firm has existed on the UK market for 23 years now and company state is active. The company's registered with SIC code 43210 meaning Electrical installation. Sat, 31st Dec 2022 is the last time the accounts were reported.

As stated, this specific firm was incorporated in 2001 and has so far been presided over by three directors, out of whom two (Deborah J. and Colin J.) are still participating in the company's duties. In order to support the directors in their duties, this firm has been utilizing the skills of Deborah J. as a secretary since the appointment on 2001/09/26.

Executives with significant control over the firm are: Deborah J. owns 1/2 or less of company shares. Colin J. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	1 278 215	704 233	612 540	536 451

Balance Sheet
Cash Bank In Hand	713 228	635 561	393 787
Current Assets	1 156 500	897 395	657 132	546 138
Debtors	435 272	257 534	258 345
Intangible Fixed Assets	4 500	4 000	3 500
Net Assets Liabilities Including Pension Asset Liability	1 278 215	704 233	612 540	536 451
Stocks Inventory	8 000	4 300	5 000
Tangible Fixed Assets	75 109	67 796	52 499

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 278 115	704 133	612 440
Shareholder Funds	1 278 215	704 233	612 540	536 451

Other Financial Data
Creditors Due Within One Year	438 037	264 958	100 591	48 350
Fixed Assets	559 752	71 796	55 999	38 663
Intangible Fixed Assets Aggregate Amortisation Impairment	5 500	6 000	6 500
Intangible Fixed Assets Amortisation Charged In Period		500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Investments Fixed Assets	480 143
Net Current Assets Liabilities	718 463	632 437	556 541	497 788
Number Shares Allotted		100	100
Par Value Share		1	1
Secured Debts	438 037	264 958
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		10 026	892
Tangible Fixed Assets Cost Or Valuation	185 032	194 058	185 071
Tangible Fixed Assets Depreciation	109 923	126 262	132 572
Tangible Fixed Assets Depreciation Charged In Period		16 827	13 125
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		488	6 815
Tangible Fixed Assets Disposals		1 000	9 879
Total Assets Less Current Liabilities	1 278 215	704 233	612 540	536 451