Jls Electrical Ltd in Wednesbury, WS10 8TE

Description

Data updated on: 01-11-2023

09152122 is the reg. no. assigned to Jls Electrical Ltd. This company was registered as a Private Limited Company on Tue, 29th Jul 2014. This company has been present in this business for ten years. This enterprise may be reached at Staffordshire Knot Pinfold Street in Wednesbury. The main office's post code assigned is WS10 8TE. The enterprise's SIC code is 43210 which stands for Electrical installation. The firm's most recent filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-04-01.

Within the following limited company, a variety of director's responsibilities have so far been performed by Julian S. who was assigned to lead the company on Tue, 29th Jul 2014. At least one secretary in this firm is a limited company, specifically Merlin Business Services Uk Ltd.

Julian S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	270	1 239

Balance Sheet
Cash Bank In Hand	7 020	6 341
Cash Bank On Hand		6 341	4 840	11 390	10 162	9 565	25 414	35 432	35 432
Current Assets	11 500	15 877	17 614	25 174	28 184	31 783	30 116	39 145	39 145
Debtors	4 480	9 536	12 774	13 784	18 022	22 218	4 702	3 713	3 713
Property Plant Equipment		2 060	1 560	1 060	560	560	560	560
Tangible Fixed Assets	2 560	2 060

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	170	1 139
Shareholder Funds	270	1 239

Other Financial Data
Accrued Liabilities		1 800	2 700	3 660	4 620	5 580	6 540	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment		500	1 000	1 500	2 000	2 000	2 000	2 000
Administrative Expenses		8 636	8 280	7 278	6 004	5 632	2 346	1 060
Average Number Employees During Period			1	1	1	1	1	2
Corporation Tax Due Within One Year		1 520
Corporation Tax Payable		1 520	1 782	4 691	5 426	5 977	544	544	544
Cost Sales		11 562	7 098	13 040	11 560	12 242	2 920
Creditors		16 698	18 386	20 235	22 356	25 897	27 245	37 334	37 334
Creditors Due Within One Year	13 790	16 698
Depreciation Expense Property Plant Equipment		500	500	500	500
Depreciation Tangible Fixed Assets Expense		500
Gross Profit Loss		13 722	9 091	22 398	9 628	8 741	-393
Increase From Depreciation Charge For Year Property Plant Equipment			500		500
Net Current Assets Liabilities	-2 290	-821	-772	4 939	5 828	5 886	2 871	1 811	1 811
Number Shares Allotted	100	100
Par Value Share	1	1
Profit Loss		3 969	549	12 211	2 889	2 558	-3 015	-1 060
Profit Loss For Period		3 969
Profit Loss On Ordinary Activities Before Tax		5 086	811	15 120	3 624	3 109	-3 015	-1 060
Property Plant Equipment Gross Cost		2 560		2 560	2 560	2 560	2 560	2 560
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 560
Tangible Fixed Assets Cost Or Valuation	2 560
Tangible Fixed Assets Depreciation		500
Tangible Fixed Assets Depreciation Charged In Period		500
Tax On Profit Or Loss On Ordinary Activities		1 117
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 117	262	2 909	735	551
Total Assets Less Current Liabilities	270	1 239	788	5 999	6 388	6 446	3 431	2 371	2 371
Total Dividend Payment		3 000
Trade Creditors Trade Payables						4	5	5	5
Turnover Gross Operating Revenue		25 284
Turnover Revenue		25 284	16 189	35 438	21 188	20 983	2 527
U K Current Corporation Tax		1 117
Director Remuneration Benefits Excluding Payments To Third Parties		7 440
Dividends Paid						2 500
Dividends Paid On Shares Final						2 500
Interest Payable Similar Charges Finance Costs							276
Operating Profit Loss						3 109	-2 739	-1 060

Company staff

Merlin Business Services Uk Ltd

Role: Corporate Secretary

Appointed: 01 May 2017

Address: Pinfold Street, Wednesbury, WS10 8TE, England

Latest update: 3 February 2024

Julian S.

Role: Director

Appointed: 29 July 2014

Latest update: 3 February 2024

People with significant control

Julian S.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 1 May 2017
Start Date For Period Covered By Report	29 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 May 2017
Annual Accounts 1 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	1 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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

Jls Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Merlin Business Services Uk Ltd

Julian S.

People with significant control

Julian S.

Accounts Documents

Company filings

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