Joseph Electric Ltd in Manchester, M32 8BH

Description

Data updated on: 01-03-2020

Registered at 29 Derbyshire Lane, Manchester M32 8BH Joseph Electric Ltd is categorised as a Private Limited Company with 07893268 Companies House Reg No. The company was started nine years ago. The company's SIC code is 43210 and their NACE code stands for Electrical installation. The company's most recent filed accounts documents were submitted for the period up to Monday 31st December 2018 and the latest confirmation statement was filed on Saturday 29th December 2018.

Regarding the company, a variety of director's responsibilities have so far been executed by Naveed A. who was formally appointed in 2011.

Naveed A. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-963	-549	118	-1 140

Balance Sheet
Cash Bank On Hand				1 035	239	239	239
Current Assets	3 798	6 490	7 931	5 736	6 898	6 898	6 898
Debtors	1 492	1 768	7 302	4 701	6 659	6 659	6 659
Net Assets Liabilities				-1 140	-1 912	-1 912	-1 912
Other Debtors				158	156	156	156
Property Plant Equipment				401	3	3	3
Cash Bank In Hand	106	4 722	629	1 035
Net Assets Liabilities Including Pension Asset Liability	-963	-549	118	-1 140
Stocks Inventory	2 200
Tangible Fixed Assets	2 837	3 090	1 745	401

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-964	-550	117	-1 141
Shareholder Funds	-963	-549	118	-1 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 981	5 379	5 379	5 379
Amounts Owed To Related Parties				971	4 274	4 274	4 274
Average Number Employees During Period				1	1
Balances With Banks					239	239	239
Creditors				133	8 813	8 813	8 813
Finance Lease Liabilities Present Value Total				133	134	134	134
Increase From Depreciation Charge For Year Property Plant Equipment					398
Net Current Assets Liabilities	-3 267	-1 800	-903	-1 408	-1 915	-1 915	-1 915
Number Shares Issued Fully Paid					1	1	1
Other Creditors				4 053	1 618	1 618	1 618
Other Payables Accrued Expenses					960	960	960
Par Value Share	1	1	1	1		1	1
Property Plant Equipment Gross Cost				5 382	5 382	5 382	5 382
Taxation Social Security Payable					305	305	305
Total Assets Less Current Liabilities	-430	1 290	842	-1 007	-1 912
Total Borrowings				133	134	134	134
Trade Creditors Trade Payables				1 522	1 522	1 522	1 522
Trade Debtors Trade Receivables				4 545	6 503	6 503	6 503
Creditors Due After One Year	533	1 288	488	133
Creditors Due Within One Year	7 065	8 290	8 834	7 144
Number Shares Allotted	1	1	1	1
Provisions For Liabilities Charges		551	236
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	3 783	1 599
Tangible Fixed Assets Cost Or Valuation	3 783	5 382	5 382
Tangible Fixed Assets Depreciation	946	2 292	3 637	4 981
Tangible Fixed Assets Depreciation Charged In Period	946	1 346	1 345	1 344

Company staff

Naveed A.

Role: Director

Appointed: 29 December 2011

Latest update: 3 February 2020

People with significant control

Naveed A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2020
Account last made up date	31 December 2018
Confirmation statement next due date	12 January 2020
Confirmation statement last made up date	29 December 2018

Annual Accounts 23rd September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23rd September 2014
Annual Accounts 8th December 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8th December 2015
Annual Accounts 10th February 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 26th April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26th April 2013

Joseph Electric Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naveed A.

People with significant control

Naveed A.

Accounts Documents

Company filings

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