Jpk Electrical Contractors Limited in Sandhurst, GU47 9RT

Description

Data updated on: 01-11-2023

This firm is based in Sandhurst registered with number: 08243144. The company was established in 2012. The office of this company is situated at 3 Cookham Close . The post code is GU47 9RT. The company's principal business activity number is 35130: Distribution of electricity. 2022/10/31 is the last time company accounts were filed.

For this particular limited company, a variety of director's duties have so far been fulfilled by James K. who was selected to lead the company in 2012.

James K. is the individual who controls this firm, owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	454	3 698	23 254	73 169

Balance Sheet
Cash Bank On Hand				101 705	106 118	151 906	252 974
Current Assets	20 820	25 480	50 272	113 418	148 315	178 220	266 011
Debtors	16 778	8 059	13 320	11 713	42 197	26 314	13 037
Net Assets Liabilities				73 169	76 536	89 354	167 023
Property Plant Equipment				11 645	9 316	7 453	5 962
Cash Bank In Hand	4 042	17 422	36 952
Net Assets Liabilities Including Pension Asset Liability	454	3 698	23 254	73 169
Other Debtors	2 005	343
Tangible Fixed Assets	9 438	7 550	6 040
Trade Debtors	14 173	6 958	12 840

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	452	3 696	23 252
Shareholder Funds	454	3 698	23 254	73 169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 144	5 473	7 336	8 827
Average Number Employees During Period				2	3	3	3
Creditors				50 915	81 095	96 319	104 950
Fixed Assets	9 438	7 550	6 040	10 666	9 316	7 453	5 962
Increase From Depreciation Charge For Year Property Plant Equipment					2 329		1 491
Net Current Assets Liabilities	-1 784	2 849	17 214	62 503	67 220	81 901	161 061
Property Plant Equipment Gross Cost				14 789	14 789	14 789	14 789
Provisions For Liabilities Balance Sheet Subtotal				979
Total Assets Less Current Liabilities	7 654	10 398	23 254	73 169	76 536	89 354	167 023
Accruals Deferred Income Within One Year	760	760	760
Administrative Expenses		28 694	32 351
Cost Sales		52 786	161 379
Creditors Due After One Year	7 200	6 700
Creditors Due Within One Year	22 604	22 632	33 058	50 915
Depreciation Tangible Fixed Assets Expense		1 888	1 510
Gross Profit Loss		58 596	94 505
Number Shares Allotted	2	2	2
Operating Profit Loss		29 902	62 154
Other Creditors After One Year	7 200	6 700
Other Creditors Due Within One Year	6 200	4 954
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	600	758	480
Profit Loss For Period		23 544	49 356
Profit Loss On Ordinary Activities Before Tax		29 902	62 154
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	11 797
Tangible Fixed Assets Cost Or Valuation	11 797	11 797	11 797
Tangible Fixed Assets Depreciation	2 359	4 247	5 757
Tangible Fixed Assets Depreciation Charged In Period	2 359	1 888	1 509
Taxation Social Security Due Within One Year	7 393	11 249	24 832
Tax On Profit Or Loss On Ordinary Activities		6 358	12 798
Total Dividend Payment		20 300	29 800
Trade Creditors Within One Year	8 251	5 669	7 466
Turnover Gross Operating Revenue		111 382	255 884

Company staff

James K.

Role: Director

Appointed: 08 October 2012

Latest update: 25 February 2024

People with significant control

James K.

Notified on 16 September 2016

Nature of control:

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	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 04 July 2014
Start Date For Period Covered By Report	2012-10-08
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	04 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 February 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Jpk Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

People with significant control

James K.

Accounts Documents

Company filings

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