Jns Electrical Services Ltd in Rochester, ME2 2BF

Description

Data updated on: 01-11-2023

Jns Electrical Services came into being in 2016 as a company enlisted under no 10030904, located at ME2 2BF Rochester at Unit 15. The company has been in business for eight years and its official status is active. This firm's SIC code is 43210 and their NACE code stands for Electrical installation. Jns Electrical Services Limited filed its account information for the financial period up to 2022-03-31. The business latest confirmation statement was filed on 2023-02-25.

For the following business, a variety of director's obligations have so far been carried out by Jonathan W. who was chosen to lead the company in 2016 in February.

Jonathon W. is the individual who controls 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	20 626	17 350	19 437	31 085	30 679
Current Assets	105 226	75 511	64 303	109 361	204 636
Debtors	81 448	43 264	42 776	62 212	141 821
Net Assets Liabilities	36 209	35 829	17 492	23 034	10 209
Other Debtors	12 341	2 413			2 093
Property Plant Equipment	109 377	102 501	119 273	134 622	120 729
Total Inventories	3 152	14 897	2 090	16 064	32 136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	15 888	23 120	36 743	54 182	68 075
Average Number Employees During Period	6	6	6	7	6
Bank Borrowings Overdrafts	57 328	57 292	54 931	100 793	90 424
Creditors	59 318	57 292	71 442	109 834	92 388
Finance Lease Liabilities Present Value Total	1 990	1 990	16 511	9 041	1 964
Increase From Depreciation Charge For Year Property Plant Equipment		7 232	13 623	17 439	13 893
Net Current Assets Liabilities	-13 850	-6 340	-22 836	8 968	-9 752
Other Creditors	49 365	26 264	41 548	20 528	116 985
Other Taxation Social Security Payable	18 135	14 170	22 405	43 150	15 455
Property Plant Equipment Gross Cost	125 265	125 621	156 016	188 804
Provisions For Liabilities Balance Sheet Subtotal		3 040	7 503	10 722	8 380
Total Additions Including From Business Combinations Property Plant Equipment		356	30 395	32 788
Total Assets Less Current Liabilities	95 527	96 161	96 437	143 590	110 977
Trade Creditors Trade Payables	44 023	37 084	13 767	25 618	67 210
Trade Debtors Trade Receivables	69 107	40 851	42 776	62 212	139 728

Company staff

Jonathan W.

Role: Director

Appointed: 29 February 2016

Latest update: 1 April 2024

People with significant control

Jonathon W.

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	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	4 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
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
End Date For Period Covered By Report	31 March 2022

Jns Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

People with significant control

Jonathon W.

Accounts Documents

Company filings

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