Jon Cuff Electrical Limited in Lancashire, PR3 1RQ

Description

Data updated on: 01-11-2023

Jon Cuff Electrical Limited has been on the local market for at least 21 years. Started with Companies House Reg No. 04678709 in 2003, the firm have office at 1 Greenacres Drive, Garstang, Lancashire PR3 1RQ. The company's official name transformation from Wanda 23 to Jon Cuff Electrical Limited took place on 2003-03-19. This company's registered with SIC code 43210 which means Electrical installation. The company's most recent financial reports cover the period up to Thursday 31st March 2022 and the most current confirmation statement was submitted on Sunday 26th February 2023.

Concerning this specific limited company, all of director's responsibilities have so far been done by Jonathan C. who was appointed on 2003-03-13. Furthermore, the managing director's duties are supported by a secretary - Annette C., who joined the limited company on 2003-03-13.

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

Previous company's names
Jon Cuff Electrical Limited 2003-03-19
Wanda 23 Limited 2003-02-26

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 257	44 047	59 225	59 041	59 851	59 816

Balance Sheet
Cash Bank On Hand						83 350	87 632	101 529	83 073	116 300	198 074	182 782	155 634
Current Assets	141 921	134 350	176 214	157 136	156 134	142 164	137 311	151 561	135 325	204 235	332 419	383 894	336 019
Debtors	93 234	97 456	104 513	55 136	81 628	41 614	34 480	48 532	50 752	86 435	74 877	164 002	145 720
Net Assets Liabilities						59 816	45 189	40 743	49 461	77 918	200 947	252 505	285 554
Property Plant Equipment						22 914	17 289	7 997	53 126	37 207	55 726	36 259	28 151
Total Inventories						17 200	15 200	1 500	1 500	1 500	59 468	37 110	34 665
Cash Bank In Hand	38 687	27 644	60 551	88 300	58 506	83 350
Intangible Fixed Assets	5 600	5 200	4 800	4 400	4 000	3 600
Net Assets Liabilities Including Pension Asset Liability	66 257	44 047	59 225	59 041	59 851	59 816
Stocks Inventory	10 000	9 250	11 150	13 700	16 000	17 200
Tangible Fixed Assets	23 865	16 912	17 948	14 178	21 780	22 914

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120
Profit Loss Account Reserve	66 137	43 927	59 105	58 921	59 731	59 696
Shareholder Funds	66 257	44 047	59 225	59 041	59 851	59 816

Other Financial Data
Version Production Software							1	1	1	1	1	1	1
Accrued Liabilities Deferred Income						1 825	4 285	900
Accumulated Amortisation Impairment Intangible Assets						4 400	4 800	5 200	5 600	6 000	6 400	6 800	7 200
Accumulated Depreciation Impairment Property Plant Equipment						26 548	30 204	23 166	39 181	40 905	61 226	80 851	88 959
Additions Other Than Through Business Combinations Property Plant Equipment							1 136	1 575	61 144		38 840	765
Administration Support Average Number Employees						2	2	2
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						10 364	8 051	12 674
Creditors						48 372	106 633	120 096	118 212	148 359	104 341	103 809	140 979
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 105	10 743		11 356		607
Disposals Property Plant Equipment							3 105	17 905		14 195		607
Finance Lease Liabilities Present Value Total						3 209	3 211	2 694
Fixed Assets	29 465	22 112	22 748	18 578	25 780	26 514	20 489	10 797	55 526	39 207	57 326	37 459	147 591
Increase From Amortisation Charge For Year Intangible Assets							400	400	400	400	400	400	400
Increase From Depreciation Charge For Year Property Plant Equipment							6 761	3 705	16 015	13 080	20 321	20 232	8 108
Intangible Assets						3 600	3 200	2 800	2 400	2 000	1 600	1 200	800
Intangible Assets Gross Cost						8 000	8 000	8 000	8 000	8 000	8 000	8 000	8 000
Investments													27 275
Investments Fixed Assets													118 640
Net Current Assets Liabilities	45 137	25 595	44 532	44 944	88 427	93 792	30 679	31 464	17 113	55 876	228 078	280 085	195 040
Number Shares Allotted		20	20	20	20	20	20	20	20	20	20	20	20
Other Investments Other Than Loans													27 275
Property Plant Equipment Gross Cost						49 462	47 493	31 163	92 307	78 112	116 952	117 110	117 110
Provisions For Liabilities Balance Sheet Subtotal						4 583	3 285	1 519	10 094	7 069	10 588	6 889	14 688
Total Assets Less Current Liabilities	74 602	47 707	67 280	63 522	114 207	120 306	51 167	42 261	72 639	95 083	285 404	317 544	342 631
Trade Creditors Trade Payables						2 378	12 493	13 260				46 039	73 998
Trade Debtors Trade Receivables						36 580	30 966	47 086				105 314	105 409
Value-added Tax Payable						14 873	2 586	12 582
Work In Progress												35 610	33 165
Number Directors Accruing Benefits Under Money Purchase Scheme						1	1	1
Creditors Due After One Year	3 333	278	4 465	1 645	50 000	55 907
Creditors Due Within One Year	96 784	108 755	131 682	112 192	67 707	48 372
Intangible Fixed Assets Aggregate Amortisation Impairment	2 400	2 800	3 200	3 600	4 000	4 400
Intangible Fixed Assets Amortisation Charged In Period		400	400	400	400	400
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	5 012	3 382	3 590	2 836	4 356	4 583
Secured Debts	6 666	3 611	7 285	4 465	1 645	9 116
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		1 594	16 216		17 905	14 195
Tangible Fixed Assets Cost Or Valuation	48 793	50 387	48 303	48 303	51 483	49 462
Tangible Fixed Assets Depreciation	24 928	33 475	30 355	34 125	29 703	26 548
Tangible Fixed Assets Depreciation Charged In Period		8 547	7 860	3 770	7 358	6 575
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 980		11 780	9 730
Tangible Fixed Assets Disposals			18 300		14 725	16 216

Company staff

Annette C.

Role: Secretary

Appointed: 13 March 2003

Latest update: 13 April 2024

Jonathan C.

Role: Director

Appointed: 13 March 2003

Latest update: 13 April 2024

People with significant control

Jonathan C.

Notified on 26 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Jon Cuff Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette C.

Jonathan C.

Coform Limited

Firstsec Limited

People with significant control

Jonathan C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies