Johns Electrical Limited in North East Lincolnshire, DN31 3ER

Description

Data updated on: 01-11-2023

2002 is the year of the founding of Johns Electrical Limited, a company which is located at 107 Cleethorpe Road, Grimsby in North East Lincolnshire. That would make 22 years Johns Electrical has been in the United Kingdom, as the company was started on Thu, 4th Apr 2002. Its reg. no. is 04409018 and the company area code is DN31 3ER. Created as Baypower Systems, the firm used the business name until Tue, 25th Jun 2002, when it got changed to Johns Electrical Limited. This company's SIC and NACE codes are 47540 which stands for Retail sale of electrical household appliances in specialised stores. The latest filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was filed on Tue, 4th Apr 2023.

William M., Paul M. and Peter M. are the enterprise's directors and have been managing the firm since Thu, 12th Jan 2023. To provide support to the directors, the abovementioned company has been utilizing the skills of Paul M. as a secretary since June 2002.

Previous company's names
Johns Electrical Limited 2002-06-25
Baypower Systems Limited 2002-04-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152 272	240 250	348 599	415 530	513 835	294 136

Balance Sheet
Cash Bank In Hand	1 001	1 000	1 000	1 000
Current Assets	226 959	275 968	498 648	581 823	546 681	92 416
Debtors	52 096	149 459	367 954	472 365	456 224	16 959
Stocks Inventory	173 862	158 886	129 694	108 458	90 457	75 457
Tangible Fixed Assets	96 786	104 277	102 959	95 640	91 880	88 996
Net Assets Liabilities Including Pension Asset Liability	152 272	240 250	348 599	415 530

Capital & Reserves
Called Up Share Capital	9	9	9	9	9	9
Profit Loss Account Reserve	152 263	240 241	348 590	415 521	513 826	294 127
Shareholder Funds	152 272	240 250	348 599	415 530	513 835	294 136

Other Financial Data
Creditors Due After One Year	12 487	5 662	3 904	947
Creditors Due Within One Year	158 990	172 714	254 108	265 990	221 139	262 818
Fixed Assets	96 790	109 281	107 963	100 644	188 294	464 538
Investments Fixed Assets	4	5 004	5 004	5 004	96 414	375 542
Net Assets Liability Excluding Pension Asset Liability				415 530	513 835	294 136
Net Current Assets Liabilities	67 969	136 631	244 540	315 833	325 541	-170 402
Number Shares Allotted	9	9	9	9	1	1
Par Value Share		1	1	1	1	1
Percentage Subsidiary Held		100	100	100	100	100
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Cost Or Valuation					123 540	123 540
Tangible Fixed Assets Depreciation				27 900	31 659	34 544
Tangible Fixed Assets Depreciation Charged In Period					3 760	2 885
Total Assets Less Current Liabilities	164 759	245 912	352 503	416 477	513 835
Value Shares Allotted	9	9	9	9

Company staff

William M.

Role: Director

Appointed: 12 January 2023

Latest update: 7 March 2024

Paul M.

Role: Director

Appointed: 17 June 2002

Latest update: 7 March 2024

Paul M.

Role: Secretary

Appointed: 17 June 2002

Latest update: 7 March 2024

Peter M.

Role: Director

Appointed: 17 June 2002

Latest update: 7 March 2024

People with significant control

Executives who have control over the firm are as follows: Paul M. owns 1/2 or less of company shares. Peter M. owns 1/2 or less of company shares.

Paul M.

Notified on 4 April 2017

Nature of control:

1/2 or less of shares

Peter M.

Notified on 4 April 2017

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	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 November 2012
Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	1 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	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2016-03-31

Johns Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

Paul M.

Paul M.

Peter M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul M.

Peter M.

Accounts Documents

Company filings

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