John Ince Electrical Limited in London, NW9 6LA

Description

Data updated on: 01-11-2023

The exact moment the company was started is 13th July 2001. Started under 04251763, it is classified as a Private Limited Company. You may find the office of this firm during its opening hours at the following location: Hyde House The Hyde Edgware Road, NW9 6LA London. This company's principal business activity number is 43210 which means Electrical installation. John Ince Electrical Ltd reported its latest accounts for the financial year up to 2022-08-31. The firm's latest confirmation statement was submitted on 2023-07-13.

Regarding this specific business, just about all of director's tasks have so far been met by Robert B. who was formally appointed thirteen years ago. The business had been led by John I. up until July 2011.

Robert B. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-7 225	-13 217	-6 658

Balance Sheet
Cash Bank On Hand				3 770	3 063	2 869	3 032	3 876	1 121
Current Assets	8 004	8 822	11 810				3 032	4 603	1 357
Debtors	1 004	1 175	1 017					727	236
Net Assets Liabilities				-13 104	-13 205	-12 865	-13 103	-7 234	-9 926
Other Debtors								727	236
Cash Bank In Hand	7 000	7 647	10 793
Net Assets Liabilities Including Pension Asset Liability	-7 225	-13 217	-6 658

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-7 227	-13 219	-6 660
Shareholder Funds	-7 225	-13 217	-6 658

Other Financial Data
Administrative Expenses				21 156	31 973
Average Number Employees During Period				1	1	1	1	1	1
Comprehensive Income Expense				-1 446	3 899
Corporation Tax Payable				2 778	2 783	2 362	1 376	2 206	1 764
Cost Sales				10 789	6 667
Creditors				16 874	16 268	15 734	16 135	11 837	11 283
Dividends Paid				5 000	4 000
Gross Profit Loss				19 348	36 810
Net Current Assets Liabilities	-7 225	-13 217	-6 658	-13 104	-13 205	-12 865	-13 103	-7 234	-9 926
Operating Profit Loss				-1 808	4 837
Other Creditors				8 886	11 930	10 604	10 062	9 631	9 519
Other Taxation Social Security Payable				87	1 341	1 237	3 311
Profit Loss				-1 446	3 899
Profit Loss On Ordinary Activities Before Tax				-1 808	4 837
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-362	938
Total Assets Less Current Liabilities	-7 225	-13 217	-6 658	-13 104	-13 205	-12 865	-13 103	-7 234	-9 926
Trade Creditors Trade Payables				5 123	214	1 531	1 386
Turnover Revenue				30 137	43 477
Advances Credits Directors			5 594	4 652	6 196	4 971	4 089	4 950	5 221
Advances Credits Made In Period Directors				942	1 544	1 225	882	861
Creditors Due Within One Year	15 229	22 039	18 468
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2