Jopling Electrical Contractors Limited in Hull, HU10 7LZ

Description

Data updated on: 01-11-2023

Jopling Electrical Contractors is a business with it's headquarters at HU10 7LZ Hull at 91 South Ella Way. The company was set up in 2012 and is established under the registration number 08073986. The company has been present on the UK market for twelve years now and the last known status is active. This firm's SIC code is 43210, that means Electrical installation. 2022-10-31 is the last time the accounts were filed.

There is just one managing director currently overseeing the company, namely William J. who has been carrying out the director's tasks for twelve years.

Executives who control the firm include: Joanne J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 892	6 928	52 899	54 721

Balance Sheet
Cash Bank On Hand				47 948	48 734	21 808	54 718	36 005	105 437	37 489	77 642
Current Assets	68 900	100 808	139 232	123 428	161 857	154 573	164 499	178 530	163 823	120 504	176 312
Debtors	49 300	99 729	80 339	74 980	112 623	132 265	109 281	138 870	51 888	79 015	92 920
Net Assets Liabilities				54 721	68 345	64 724	74 741	61 263	68 437	62 912	96 001
Other Debtors							6 982	2 376
Property Plant Equipment				20 189	15 527	36 907	35 318	18 204	62 387	48 588	85 941
Total Inventories				500	500	500	500	3 655	6 498	4 000	5 750
Cash Bank In Hand		179	58 393	47 948
Net Assets Liabilities Including Pension Asset Liability	10 892	6 928	52 899	54 721
Stocks Inventory	19 600	900	500	500
Tangible Fixed Assets	15 378	12 804	28 150	20 189

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 891	6 927	52 898	54 720
Shareholder Funds	10 892	6 928	52 899	54 721

Other Financial Data
Version Production Software								2 020	2 021	2 022	2 023
Accrued Liabilities					2 400	2 400	2 080	540	585	7 014	12 260
Accumulated Depreciation Impairment Property Plant Equipment				27 510	35 425	49 323	53 787	79 638	79 293	93 759	98 991
Additions Other Than Through Business Combinations Property Plant Equipment							10 225	8 737	66 482	667	76 843
Average Number Employees During Period					13	12	14	14	18	19	19
Bank Borrowings									25 000
Bank Borrowings Overdrafts					12 619	20 806			5 000
Corporation Tax Payable					17 596	6 812	15 203
Creditors				5 792	3 090	20 301	111 725	126 523	76 493	61 251	86 440
Dividends Paid						48 000	50 000
Finance Lease Liabilities Present Value Total					3 090	20 301	12 202	5 522	8 730	8 730	13 343
Increase From Depreciation Charge For Year Property Plant Equipment					10 190	13 898	10 627	25 851	14 279	14 466	19 685
Loans From Directors							6 505	1 541	1 112
Net Current Assets Liabilities	2 052	-2 067	34 886	40 324	55 908	48 118	52 773	52 007	87 330	59 253	89 872
Number Shares Issued Fully Paid						1	1
Other Creditors						4 236	13 351	551	446	559	845
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 163		14 624		14 453
Other Disposals Property Plant Equipment							7 350		22 644		34 258
Other Taxation Social Security Payable					37 674	29 345	33 546
Par Value Share	1	1	1	1		1	1
Prepayments Accrued Income							6 981	4 789	9 459	2 881	3 565
Profit Loss						44 379	60 017
Property Plant Equipment Gross Cost				47 699	50 952	86 230	89 105	97 842	141 680	142 347	184 932
Raw Materials Consumables							500	500
Recoverable Value-added Tax									5 312	4 838	7 178
Taxation Including Deferred Taxation Balance Sheet Subtotal									11 853	9 232	14 779
Taxation Social Security Payable							48 749	68 266	9 058	20 224	27 538
Total Assets Less Current Liabilities	17 430	10 737	63 036	60 513	71 435	85 025	88 091	70 211	149 717	107 841	175 813
Trade Creditors Trade Payables					26 087	30 331	42 189	50 103	51 562	24 724	32 454
Trade Debtors Trade Receivables					112 623	132 265	102 299	131 705	37 117	71 296	82 177
Work In Progress								3 155
Amounts Owed To Directors					7 321	2 411
Creditors Due After One Year	6 538	3 809	10 137	5 792
Creditors Due Within One Year	66 848	102 875	104 346	83 104
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 275
Disposals Property Plant Equipment					3 400
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	17 780	2 615	27 215	11 473
Tangible Fixed Assets Cost Or Valuation	17 780	20 395	47 610	47 699
Tangible Fixed Assets Depreciation	2 402	7 591	19 460	27 510
Tangible Fixed Assets Depreciation Charged In Period	2 402	5 189	11 869	10 896
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 846
Tangible Fixed Assets Disposals				11 384
Total Additions Including From Business Combinations Property Plant Equipment					6 653	35 278

Company staff

William J.

Role: Director

Appointed: 17 May 2012

Latest update: 27 December 2023

People with significant control

Joanne J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

William J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 January 2015
Annual Accounts 14th March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14th March 2016
Annual Accounts 13th March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 24 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 January 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Jopling Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William J.

People with significant control

Joanne J.

William J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Jopling Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William J.

People with significant control

Joanne J.

William J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2014