Jj Electrical Southern Ltd in Eastbourne, BN23 5BH

Description

Data updated on: 01-11-2023

The company named Jj Electrical Southern was founded on Tuesday 11th October 2011 as a Private Limited Company. The firm's headquarters can be contacted at Eastbourne on Flat 2 27 Eugene Way, Sovereign Harbour North. When you need to reach the company by post, its postal code is BN23 5BH. The company registration number for Jj Electrical Southern Ltd is 07805555. The firm's declared SIC number is 41100, that means Development of building projects. Its most recent financial reports describe the period up to Tuesday 5th April 2022 and the latest confirmation statement was filed on Wednesday 11th October 2023.

In order to meet the requirements of their client base, the limited company is continually being directed by a unit of two directors who are James K. and James K.. Their successful cooperation has been of prime importance to the limited company for 9 years.

James K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-04	2014-04-05	2015-04-04	2015-04-05	2016-04-04	2016-04-05	2017-04-04	2017-04-05	2018-04-05	2019-04-05	2020-04-04	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand									5 400		5 279	1 646
Current Assets		15 887	34 559	30 526	56 820	56 820	26 007	26 007	24 149	24 149	18 014	11 308	34 755	34 755	42 530	33 769	53 738
Debtors		11 796	30 894	26 861	33 641	33 641		22 883	18 749		12 735	9 662
Net Assets Liabilities							22 047		9 176	8 777	7 438	8 980	1 210	1 210	229	8 460	25 901
Other Debtors									12 221		6 004	5 436
Property Plant Equipment									10 541		7 561	3 786
Cash Bank In Hand		4 091	3 665	3 665	23 179	23 179		3 124
Intangible Fixed Assets		8 000	6 000	6 000	4 000	4 000		2 000
Net Assets Liabilities Including Pension Asset Liability	2	20 799	34 236	34 236	45 311	45 311		22 047
Tangible Fixed Assets		9 059	8 059	8 059	6 124	6 124		13 974

Capital & Reserves
Called Up Share Capital		2	2	2	2	2		3
Profit Loss Account Reserve		20 797	34 234	34 234	45 309	45 309		22 044
Shareholder Funds	2

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment										8 244	12 195	16 190
Additions Other Than Through Business Combinations Property Plant Equipment											971	220
Average Number Employees During Period													3		4	4	4
Creditors							14 919		25 299	25 698	18 137	6 114	36 384	36 384	32 894	14 867	19 149
Finance Lease Liabilities Present Value Total									5 385		800
Fixed Assets		17 059	14 059	14 059	10 124	10 124	15 974	15 974		10 541		3 786	2 839	2 839	11 593	8 695	6 521
Increase From Depreciation Charge For Year Property Plant Equipment											3 951	3 995
Intangible Assets Gross Cost										10 000	10 000	10 000
Net Current Assets Liabilities		3 740	20 177	20 177	35 187	35 187	11 088	11 088	-1 150	-1 549	-123	5 194	-1 629	-1 629	9 636	18 269	34 589
Other Creditors									16 323		13 044	2 521
Property Plant Equipment Gross Cost										18 785	19 756	19 976
Taxation Social Security Payable									3 591		4 293	3 593
Total Assets Less Current Liabilities					45 311		27 062	27 062	9 391	8 992	7 438	8 980	1 210	1 210	21 229	27 597	41 110
Trade Debtors Trade Receivables									6 528		6 731	4 226
Advances Credits Directors				4 033		5 917
Advances Credits Made In Period Directors				4 033		5 917
Advances Credits Repaid In Period Directors						-4 033		-4 033
Capital Employed		20 799	34 236	34 236	45 311	45 311		22 047
Creditors Due After One Year								5 015
Creditors Due Within One Year		351	14 382	10 349	21 633	21 633		14 919
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000		4 000		6 000		8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000		2 000		2 000		2 000
Intangible Fixed Assets Cost Or Valuation		10 000		10 000		10 000		10 000
Number Shares Allotted	2			2		2		2
Par Value Share	1	1		1		1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2		3
Tangible Fixed Assets Additions		11 324		1 581		808		16 072
Tangible Fixed Assets Cost Or Valuation		11 324		12 905		13 713		18 461
Tangible Fixed Assets Depreciation		2 265		4 846		7 589		4 487
Tangible Fixed Assets Depreciation Charged In Period		2 265		2 581		2 743		3 692
Tangible Fixed Assets Depreciation Decrease Increase On Disposals								6 794
Tangible Fixed Assets Disposals								11 324
Value Shares Allotted Increase Decrease During Period		2

Company staff

James K.

Role: Director

Appointed: 22 December 2015

Latest update: 20 February 2024

James K.

Role: Director

Appointed: 11 October 2011

Latest update: 20 February 2024

People with significant control

James K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 24 September 2012
Start Date For Period Covered By Report	2011-10-11
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	24 September 2012
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	5 April 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	29 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts 23 July 2013
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	23 July 2013
Annual Accounts 5 August 2014
Date Approval Accounts	5 August 2014

Jj Electrical Southern Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

James K.

Theresa K.

People with significant control

James K.

Accounts Documents

Company filings

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