Jjr Mechanical & Electrical Ltd in London, EC1N 8UN

Description

Data updated on: 01-11-2023

Jjr Mechanical & Electrical Ltd could be contacted at 4th Floor, 18 St. Cross Street in London. Its zip code is EC1N 8UN. Jjr Mechanical & Electrical has been active on the market since the company was established in 2013. Its Companies House Registration Number is 08390254. Founded as Jjr Electrical, this firm used the name until 2016, the year it got changed to Jjr Mechanical & Electrical Ltd. The enterprise's SIC and NACE codes are 43210, that means Electrical installation. Jjr Mechanical & Electrical Limited filed its account information for the period up to 2022-12-31. The firm's most recent annual confirmation statement was submitted on 2023-02-03.

Current directors registered by the business are: Lucy A. assigned this position in 2013 and James R. assigned this position on Tuesday 5th February 2013.

Executives who control the firm include: Lucy A. owns 1/2 or less of company shares. James R. owns 1/2 or less of company shares.

Previous company's names
Jjr Mechanical & Electrical Ltd 2016-03-14
Jjr Electrical Ltd 2013-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 394	3 485	73 485

Balance Sheet
Cash Bank In Hand	32 535	14 467	87 314
Cash Bank On Hand			87 314	42 385	73 908	132 470	189 931	230 407	331 102	28 239
Current Assets	98 572	223 827	417 275	566 508	289 657	634 582	560 874	420 778	557 829	324 437
Debtors	32 626	144 480	305 222	524 123	215 749	502 112	370 943	190 371	226 727	296 198
Net Assets Liabilities			73 485	33 941	69 830	131 571	7 407	8 576	136 586	84 067
Net Assets Liabilities Including Pension Asset Liability	7 394	3 485	73 485
Other Debtors			165 321	156 005	27 624	154 108	89 752	21 148	21 519	276 263
Property Plant Equipment			49 929	25 397	32 889	60 581	20 986	4 760	2 811
Stocks Inventory	33 411	64 880	24 739
Tangible Fixed Assets	23 123	48 910	49 929
Total Inventories			24 739

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 294	3 385	73 385
Shareholder Funds	7 394	3 485	73 485

Other Financial Data
Amount Specific Advance Or Credit Directors						27 005			11 055	25
Amount Specific Advance Or Credit Made In Period Directors						197 676			42 697	304 038
Amount Specific Advance Or Credit Repaid In Period Directors						170 671			42 697	55 523
Accumulated Depreciation Impairment Property Plant Equipment			47 393	44 415	9 635	54 465	95 722	77 022	76 313	77 884
Average Number Employees During Period				3	3	3	3	2	2	1
Bank Borrowings Overdrafts						66 535		285 000	308 523	66 912
Creditors			1 167	554 832	30 132	96 277	574 453	285 000	308 523	81 143
Creditors Due After One Year	4 654	2 910	1 167
Creditors Due Within One Year	105 023	256 560	382 566
Disposals Decrease In Depreciation Impairment Property Plant Equipment				28 185	48 063			32 812	2 658
Disposals Property Plant Equipment				34 826	67 154			39 374	2 658
Finance Lease Liabilities Present Value Total			1 167	1 353	30 132	29 742
Increase From Depreciation Charge For Year Property Plant Equipment				25 207	13 283	44 830	41 257	14 112	1 949	1 571
Net Current Assets Liabilities	-6 451	-32 733	34 709	11 676	67 073	172 167	-13 579	288 816	442 298	243 294
Number Shares Allotted	100	100	100
Other Creditors			138 411	190 516	67 467	41 489	9 765	9 340	1 140	1 224
Other Taxation Social Security Payable			146 823	108 032	43 163	103 209	23 706	23 505	30 419	284
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			97 322	69 812	42 524	115 046	116 708	81 782	79 124
Provisions For Liabilities Balance Sheet Subtotal			9 986	3 132		4 900
Provisions For Liabilities Charges	4 624	9 782	9 986
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	33 153	55 647	32 003
Tangible Fixed Assets Cost Or Valuation	30 753	71 750	97 322
Tangible Fixed Assets Depreciation	7 630	22 840	47 393
Tangible Fixed Assets Depreciation Charged In Period	7 630	23 400	27 617
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 190	3 064
Tangible Fixed Assets Disposals	2 400	14 650	6 431
Total Additions Including From Business Combinations Property Plant Equipment				7 316	39 866	72 522	1 662	4 448
Total Assets Less Current Liabilities	16 672	16 177	84 638	37 073	99 962	232 748	7 407	293 576	445 109	244 534
Trade Creditors Trade Payables			95 588	254 931	109 601	287 653	540 982	84 117	1 316	12 723
Trade Debtors Trade Receivables			139 901	368 118	188 125	348 004	281 191	169 223	205 208	19 935

Company staff

Lucy A.

Role: Director

Appointed: 05 February 2013

Latest update: 1 March 2024

James R.

Role: Director

Appointed: 05 February 2013

Latest update: 1 March 2024

People with significant control

Lucy A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	05 February 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 March 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 March 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Jjr Mechanical & Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy A.

James R.

People with significant control

Lucy A.

James R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Jjr Mechanical & Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy A.

James R.

People with significant control

Lucy A.

James R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013