J.n.b. Electrical Engineers Ltd in Essex, IG1 2ER

Description

Data updated on: 01-11-2023

Located in 1 Thornton Road, Essex IG1 2ER J.n.b. Electrical Engineers Ltd is classified as a Private Limited Company with 04887918 Companies House Reg No. It has been founded 21 years ago. This company's classified under the NACE and SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. J.n.b. Electrical Engineers Limited reported its account information for the period that ended on 2022-09-30. The business latest confirmation statement was submitted on 2023-08-16.

Sarfaraz J. is this enterprise's solitary director, that was assigned to lead the company in 2003.

Sarfaraz J. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 157	2 798	3 723	11 353	8 209	7 476	3 756

Balance Sheet
Cash Bank On Hand								8 997	17 374	41 633	51 239	70 635
Current Assets	3 150	3 431	6 176	13 426	9 653	9 356	6 053	8 998	17 374	43 486	52 489	70 969
Debtors	2 902	2 503		8 162	4 803					1 853	1 250	334
Net Assets Liabilities							3 756	3 152	1 172	1 119	3 217	3 216
Other Debtors										1 853	1 250	334
Property Plant Equipment								328	262	209	16 167	12 933
Cash Bank In Hand	248	928	6 176	5 264	4 850
Net Assets Liabilities Including Pension Asset Liability	3 157	2 798	3 723	11 353	8 209	7 476	3 756
Tangible Fixed Assets	595	505	429	343	638

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 157	1 798	2 723	10 353	7 209
Shareholder Funds	3 157	2 798	3 723	11 353	8 209	7 476	3 756

Other Financial Data
Version Production Software									2 021	2 022	2 023	2 023
Accrued Liabilities								1 000		2 160	2 760	3 360
Accumulated Depreciation Impairment Property Plant Equipment								3 541	3 607	3 660	7 702	10 936
Additions Other Than Through Business Combinations Property Plant Equipment											20 000
Average Number Employees During Period								2	2	2	4	4
Bank Borrowings											40 000	40 000
Creditors							2 706	6 173	16 464	29 592	25 439	40 686
Increase From Depreciation Charge For Year Property Plant Equipment									66	53	4 042	3 234
Loans From Directors								29	8 009	12 984	-4 123	-6 628
Net Current Assets Liabilities	2 562	2 293	3 294	11 010	7 571	6 965	3 347	2 825	910	13 894	27 050	30 283
Other Creditors								780	1 560	18 199	22 590	40 860
Property Plant Equipment Gross Cost								3 869	3 869	3 869	23 869	23 869
Taxation Social Security Payable								4 364	6 895	9 233	4 212	3 094
Total Assets Less Current Liabilities	3 157	2 798	3 723	11 353	8 209	7 476	3 756	3 152	1 172	14 103	43 217	43 216
Fixed Assets	595	505	429	343	638	511	409	327
Creditors Due Within One Year	588	1 138	2 882	2 416	2 082	2 391	2 706
Tangible Fixed Assets Additions					454
Tangible Fixed Assets Cost Or Valuation	3 415	3 415	3 415	3 415	3 869
Tangible Fixed Assets Depreciation	2 820	2 910	2 986	3 072	3 231
Tangible Fixed Assets Depreciation Charged In Period		90	76	86	159

Company staff

Sarfaraz J.

Role: Director

Appointed: 04 September 2003

Latest update: 18 February 2024

People with significant control

Sarfaraz J.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2019
Annual Accounts 20 June 2014
Date Approval Accounts	20 June 2014

J.n.b. Electrical Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarfaraz J.

Abdul K.

Ahmed A.

People with significant control

Sarfaraz J.

Accounts Documents

Company filings

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