Jj Electrical & Plumbing Contractors Limited in Newquay, TR7 1AD

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Jj Electrical & Plumbing Contractors Limited. This firm first started nine years ago and was registered under 09786829 as its registration number. This headquarters of this firm is situated in Newquay. You can contact them at Bryndon House, 5/7 Berry Road. The company's SIC and NACE codes are 43210 - Electrical installation. Jj Electrical & Plumbing Contractors Ltd released its latest accounts for the period that ended on 2022-09-30. The firm's latest annual confirmation statement was released on 2023-09-20.

The info we posses related to the following enterprise's management indicates that there are two directors: Shaun C. and David P. who joined the team on Mon, 21st Sep 2015.

Executives who control the firm include: Shaun C. owns 1/2 or less of company shares. David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	19 414	26 264	18 466	26 877	89 768	37 743	37 191
Current Assets	67 848	63 655	65 491	60 256	108 249	66 085	81 912
Debtors	41 934	29 990	45 025	31 379	16 481	26 342	42 321
Net Assets Liabilities	9 818	32 857	15 618	5 121	21 650	-5 792	375
Other Debtors	9 613	16 063	21 049	22 896	4 296	1 109
Property Plant Equipment		17 132	12 849	9 637	7 227	16 097	12 073
Total Inventories	6 500	7 401	2 000	2 000	2 000	2 000	2 400

Other Financial Data
Amount Specific Advance Or Credit Directors				2 169	1 355	5 531	1 804
Amount Specific Advance Or Credit Made In Period Directors					31 507	34 505	38 321
Amount Specific Advance Or Credit Repaid In Period Directors					30 693	27 619	42 048
Accrued Liabilities	1 835	1 994	3 629	2 295	2 435	2 690	2 565
Accumulated Depreciation Impairment Property Plant Equipment		5 711	9 994	13 206	15 616	20 981	25 005
Average Number Employees During Period		4	4	5	5	4	4
Bank Borrowings Overdrafts		13 333	8 333	5 000	3 333	10 000	10 000
Capital Reserves	9 818
Corporation Tax Payable	7 480	9 607	6 343	12 850	14 656	3 774	12 160
Creditors	58 030	13 333	8 333	3 333	50 000	36 667	26 667
Creditors Due Within One Year	58 030
Increase From Depreciation Charge For Year Property Plant Equipment		5 711	4 283	3 212	2 410	5 365	4 024
Loans From Directors	12 242	1 813	453	2 815
Net Current Assets Liabilities	9 818	32 399	13 543	648	65 796	17 836	17 263
Other Taxation Social Security Payable	5 583	4 106	4 930	8 856	7 292	896	8 967
Property Plant Equipment Gross Cost		22 843	22 843	22 843	22 843	37 078
Provisions For Liabilities Balance Sheet Subtotal		3 341	2 441	1 831	1 373	3 058	2 294
Total Additions Including From Business Combinations Property Plant Equipment		22 843				14 235
Total Assets Less Current Liabilities	9 818	49 531	26 392	10 285	73 023	33 933	29 336
Trade Creditors Trade Payables	30 890	8 242	31 099	27 792	12 296	30 537	29 853
Trade Debtors Trade Receivables	32 321	13 927	23 976	8 483	12 185	13 260	40 333
Other Creditors					947	352	452
Prepayments							184

Company staff

Shaun C.

Role: Director

Appointed: 21 September 2015

Latest update: 27 March 2024

David P.

Role: Director

Appointed: 21 September 2015

Latest update: 27 March 2024

People with significant control

Shaun C.

Notified on 20 September 2016

Nature of control:

right to manage directors

1/2 or less of shares

David P.

Notified on 21 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	21 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Jj Electrical & Plumbing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun C.

David P.

People with significant control

Shaun C.

David P.

Accounts Documents

Company filings

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