Jln Electrical Limited in Ashford, TN27 0JS

Description

Data updated on: 01-11-2023

Registered at King Arthurs Court Maidstone Road, Ashford TN27 0JS Jln Electrical Limited is a Private Limited Company with 09490972 Companies House Reg No. The firm was started 9 years ago. This enterprise's classified under the NACE and SIC code 43210, that means Electrical installation. The company's latest annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-16.

Jonathan N. is the company's single managing director, who was designated to this position on Monday 16th March 2015.

Jonathan N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	52

Balance Sheet
Current Assets	9 110	36 410	26 879	21 067	16 341	46 465	57 952	69 143
Net Assets Liabilities	52	473	667	-1 968
Cash Bank On Hand				11	378	30 853	27 877	49 231
Debtors	8 685			21 056	15 963	15 612	30 075	19 912
Other Debtors				9 805	15 432	15 612	17 960	19 912
Cash Bank In Hand	425
Tangible Fixed Assets	1 254

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	51
Shareholder Funds	52

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	900	975	-1 342	-1 620
Average Number Employees During Period			1	1	1	1	1	2
Creditors	9 412	35 839	25 382	23 035	13 209	40 797	44 052	37 041
Fixed Assets	1 254	738	370
Net Current Assets Liabilities	-1 202	710	1 639	-1 968	3 132	5 668	13 900	32 102
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	135	139	142
Total Assets Less Current Liabilities	52	1 448	2 009	-1 968	3 132	5 668	13 900	32 102
Accrued Liabilities				1 620	1 320	1 500	1 500	943
Accumulated Depreciation Impairment Property Plant Equipment				1 475	1 475	1 475	1 475
Bank Borrowings Overdrafts						26 000	21 654	16 241
Corporation Tax Payable					8 351	10 095	14 733	11 017
Other Creditors							5 408	6 123
Prepayments Accrued Income							5 000
Property Plant Equipment Gross Cost				1 475	1 475	1 475	1 475
Recoverable Value-added Tax				3 377			691
Trade Debtors Trade Receivables				7 343			6 424
Corporation Tax Recoverable				531	531
Other Taxation Social Security Payable				128	263	308
Creditors Due Within One Year	10 312
Share Capital Allotted Called Up Paid	1

Company staff

Jonathan N.

Role: Director

Appointed: 16 March 2015

Latest update: 20 February 2024

People with significant control

Jonathan N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-03-16
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jln Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan N.

People with significant control

Jonathan N.

Accounts Documents

Company filings

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