Johnston Electrical Ltd in Glossop, SK13 1BA

Description

Data updated on: 01-11-2023

Johnston Electrical has been operating in this business field for eighteen years. Registered under number 05804580, the firm is classified as a Private Limited Company. You can reach the headquarters of the company during its opening times under the following address: 5 Paradise Street Hadfield, SK13 1BA Glossop. This company's SIC and NACE codes are 43210 which means Electrical installation. Johnston Electrical Limited released its latest accounts for the financial year up to 2022-05-31. Its most recent confirmation statement was filed on 2023-05-03.

With regards to the company, just about all of director's tasks have so far been met by Paul J. who was appointed in 2006. In order to help the directors in their tasks, the abovementioned company has been using the skills of Maxine J. as a secretary since May 2006.

Paul J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 905	13	-397	-214	376	43

Balance Sheet
Cash Bank In Hand				910	573	1 015
Cash Bank On Hand						1 015	623	49	16	921	475	2 189	1 231
Current Assets	17 947	18 091	11 249	14 043	17 466	13 816	18 025	16 464	19 834	31 582	28 102	33 126	36 013
Debtors	17 397	17 531	10 649	12 483	16 233	12 131	16 702	15 715	19 118	29 961	26 927	30 237	34 082
Net Assets Liabilities									-162	60	31	122	320
Net Assets Liabilities Including Pension Asset Liability	1 905	13	-397
Property Plant Equipment						1 112	1 056	737	469	352	20 000	13 334
Stocks Inventory	550	560	600	650	660	670
Tangible Fixed Assets	4 685	3 514	2 635	1 976	1 482	1 112
Total Inventories						670	700	700	700	700	700	700	700

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 903	11	-399	-216	374	41
Shareholder Funds	1 905	13	-397	-214	376	43

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 528	10 381	10 700	10 968	11 085	7 000	13 666	20 333
Average Number Employees During Period							2	1	1	1	1	1	1
Creditors						14 885	17 068	15 891	20 465	14 750	29 530	23 083	16 526
Creditors Due After One Year	3 373	629
Creditors Due Within One Year	17 354	20 963	14 281	16 233	18 572	14 885
Disposals Decrease In Depreciation Impairment Property Plant Equipment							536				10 752
Disposals Property Plant Equipment							536				11 104
Increase From Depreciation Charge For Year Property Plant Equipment							389	319	268	117	6 667	6 666	6 667
Net Current Assets Liabilities	593	-2 872	-3 032	-2 190	-1 106	-1 069	957	573	-631	14 458	9 561	9 871	10 179
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						11 640	11 437	11 437	11 437	11 437	27 000	27 000
Secured Debts	1 875	500
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	11 640	11 640	11 640	11 640	11 640
Tangible Fixed Assets Depreciation	6 955	8 126	9 005	9 664	10 158	10 528
Tangible Fixed Assets Depreciation Charged In Period		1 171	879	659	494	370
Total Additions Including From Business Combinations Property Plant Equipment							333				26 667
Total Assets Less Current Liabilities	5 278	642	-397	-214	376	43	2 013	1 310	-162	14 810	29 561	23 205	16 846

Company staff

Maxine J.

Role: Secretary

Appointed: 03 May 2006

Latest update: 18 January 2024

Paul J.

Role: Director

Appointed: 03 May 2006

Latest update: 18 January 2024

People with significant control

Paul J.

Notified on 3 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 17th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17th February 2015
Annual Accounts 23rd February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23rd February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 February 2013
Annual Accounts 13 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 February 2014

Johnston Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine J.

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Johnston Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine J.

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015