Jlw Electrical Contractors Ltd in Leeds, LS3 1AB

Description

Data updated on: 01-11-2023

Jlw Electrical Contractors Ltd 's been in this business for at least 12 years. Started with Registered No. 07981373 in 2012, the company is registered at Suite E10 Josephs Well, Leeds LS3 1AB. The enterprise's classified under the NACE and SIC code 43210 and has the NACE code: Electrical installation. The company's latest financial reports cover the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/03/08.

Since 8th March 2012, this firm has only been supervised by 1 managing director: John W. who has been maintaining it for 12 years. In addition, the managing director's assignments are supported by a secretary - Jodie W., who was chosen by this firm in August 2018.

John W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	376 930	474 397	531 363	396 453	189 408	144 426
Current Assets	987 576	842 668	1 160 068	884 279	721 264	908 030
Debtors	322 751	174 279	111 846	199 563	369 383	323 035
Net Assets Liabilities	483 562	545 617	655 234	441 887	217 580	239 026
Other Debtors	18 890	23 804	36 068	29 588	28 277	153 199
Property Plant Equipment	43 781	77 934	102 683	90 034	67 169	494 983
Total Inventories	287 895	193 992	516 859	288 263	162 473	440 569

Other Financial Data
Accrued Liabilities Deferred Income	26 077	18 351	26 309	34 899	18 333	43 436
Accumulated Depreciation Impairment Property Plant Equipment	33 993	50 282	86 777	110 135	133 447	150 913
Additions Other Than Through Business Combinations Property Plant Equipment		50 442	61 244	16 145	447	445 280
Amounts Owed To Directors		36 387			969	53 471
Average Number Employees During Period	15	15	15	15	9	14
Balances Amounts Owed To Related Parties					969	53 471
Bank Borrowings Overdrafts					5 833	19 500
Corporation Tax Payable	95 182	74 006	83 082	39 209	43 349	26 739
Creditors	547 795	374 985	607 517	532 426	526 686	854 126
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 585
Disposals Property Plant Equipment				5 436
Finance Lease Liabilities Present Value Total		25 295	64 455	44 179	24 465	24 405
Increase From Depreciation Charge For Year Property Plant Equipment		16 289	36 495	27 943	23 312	17 466
Net Current Assets Liabilities	439 781	467 683	552 551	351 853	194 578	53 904
Other Creditors						1 072
Other Taxation Social Security Payable	98 871	84 580	93 511	171 144	146 870	29 857
Property Plant Equipment Gross Cost	77 774	128 216	189 460	200 169	200 616	645 896
Total Assets Less Current Liabilities	483 562	545 617	655 234	441 887	261 747	548 887
Trade Creditors Trade Payables	291 832	136 366	340 160	242 995	286 867	655 646
Trade Debtors Trade Receivables	303 861	150 475	75 778	169 975	341 106	169 836
Advances Credits Directors	35 833	36 387	17 221	4 083	969
Advances Credits Made In Period Directors		282 899	319 606	350 365	379 948
Advances Credits Repaid In Period Directors		283 453	265 998	363 503	385 000
General Description Advances Credits To Directors Including Terms Interest Rates	35 833	36 387

Company staff

Jodie W.

Role: Secretary

Appointed: 16 August 2018

Latest update: 27 August 2023

John W.

Role: Director

Appointed: 08 March 2012

Latest update: 27 August 2023

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Pamela W.

Notified on 6 April 2016

Ceased on 15 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Jlw Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jodie W.

John W.

Pamela W.

People with significant control

John W.

Pamela W.

Accounts Documents

Company filings

Filing category

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