John Collins Electrical Limited in Buckingham, MK18 3QH

Description

Data updated on: 01-11-2023

06059392 is the registration number assigned to John Collins Electrical Limited. It was registered as a Private Limited Company on January 19, 2007. It has existed on the market for the last seventeen years. This company can be found at 3 Courthouse Close Winslow in Buckingham. The main office's post code assigned is MK18 3QH. The company's declared SIC number is 43210 and their NACE code stands for Electrical installation. John Collins Electrical Ltd reported its latest accounts for the period up to 2023/01/31. The most recent annual confirmation statement was released on 2023/01/19.

Presently, this company is overseen by a solitary managing director: John C., who was arranged to perform management duties on January 19, 2007.

John C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 733	2 757	5 830	-1 013	-1 563	-6 494	-16 794

Balance Sheet
Cash Bank In Hand	7 206	4 356	6 529	4 570
Current Assets	18 909	14 876	16 930	17 313	21 720	15 620	13 197	10 610	10 508	8 727	13 879	10 587	9 424
Debtors	6 062	5 269	5 473	8 591
Net Assets Liabilities Including Pension Asset Liability	2 733	2 757	5 830	-1 013	-1 563	-6 494	-16 794
Stocks Inventory	5 641	5 251	4 928	5 685
Tangible Fixed Assets	2 350	1 764	1 324	1 180
Net Assets Liabilities							16 794	16 717	16 631	14 111	9 914	14 225	10 680

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 732	2 756	5 829	-1 014
Shareholder Funds	2 733	2 757	5 830	-1 013	-1 563	-6 494	-16 794

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	18 526	13 883
Fixed Assets	2 350	1 764	1 324	1 180	885	663	6 562	4 922	3 692	2 769	2 077	1 557	120
Net Current Assets Liabilities	383	993	4 506	-2 193	-2 448	-7 157	-18 384	18 237	18 491	16 618	2 783	3 003	1 396
Tangible Fixed Assets Cost Or Valuation	4 549	4 549	4 549	4 798
Tangible Fixed Assets Depreciation	2 199	2 785	3 225	3 618
Tangible Fixed Assets Depreciation Charge For Period		586
Total Assets Less Current Liabilities	2 733	2 757	5 830	18 493	-1 563	-6 494	-11 822	13 315	14 799	13 849	4 860	1 446	1 276
Average Number Employees During Period									2	1	2	2	1
Creditors							31 581	28 847	28 999	25 345	11 096	13 590	10 820
Creditors Due After One Year				19 505	24 168		4 972
Creditors Due Within One Year		13 883	12 424	21 039	24 168	22 777	31 581
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions				249
Tangible Fixed Assets Depreciation Charged In Period			440	393

Company staff

John C.

Role: Director

Appointed: 19 January 2007

Latest update: 12 February 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 19 January 2007

Resigned: 19 January 2007

Address: London, NW8 8EP

Latest update: 12 February 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 19 January 2007

Resigned: 19 January 2007

Address: Bristol, Avon, BS1 6BU

Latest update: 12 February 2024

Joanne C.

Role: Secretary

Appointed: 19 January 2007

Resigned: 08 May 2022

Latest update: 12 February 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	28 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	27 October 2016
Annual Accounts 30 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 21 October 2015
Date Approval Accounts	21 October 2015

John Collins Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Swift Incorporations Limited

Instant Companies Limited

Joanne C.

People with significant control

John C.

Accounts Documents

Company filings

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