Jr Electrical (dorset) Limited in Poole, BH14 8SZ

Description

Data updated on: 01-11-2023

Jr Electrical (dorset) Limited is officially located at Poole at 3 Highmoor Court. You can search for the company by referencing its zip code - BH14 8SZ. The company has been operating on the UK market for 9 years. This firm is registered under the number 09841843 and their current state is active. The registered name of the company got changed in the year 2015 to Jr Electrical (dorset) Limited. This firm former name was Jr Electrial (dorset). This company's principal business activity number is 43210, that means Electrical installation. 31st October 2022 is the last time when company accounts were filed.

In this limited company, a variety of director's responsibilities have so far been performed by Joshua R. who was chosen to lead the company on Monday 26th October 2015. In order to help the directors in their tasks, this particular limited company has been using the skills of Carol D. as a secretary since September 2023.

Joshua R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Jr Electrical (dorset) Limited 2015-11-05
Jr Electrial (dorset) Limited 2015-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	4 853

Balance Sheet
Cash Bank On Hand	1 702	1 250	728	1 365	22 150	18 181	52 853
Current Assets	17 100	21 114	12 241	12 512	47 190	33 065	138 989
Debtors	15 398	17 394	8 881	3 372	22 280	11 834	84 131
Other Debtors	4 869	12 060	4 516	1 671	3 585	3 144	2 942
Property Plant Equipment	1 345	1 774	2 274	6 215	5 990	18 617	85 751
Total Inventories		2 470	2 632	7 775	2 760	3 050	2 005
Cash Bank In Hand	1 702
Net Assets Liabilities Including Pension Asset Liability	4 853
Tangible Fixed Assets	1 345

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 753
Shareholder Funds	4 853

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	295	739	1 307	2 861	4 358	7 034	24 774
Average Number Employees During Period		1	1	1	1	2	4
Bank Borrowings Overdrafts				4 945	3 956
Creditors	15 164	21 748	25 362	42 448	53 050	49 804	80 517
Increase From Depreciation Charge For Year Property Plant Equipment		444	568	1 554	1 497	4 654	21 438
Net Current Assets Liabilities	10 951	-634	-13 121	-29 936	-5 860	-16 739	58 472
Other Creditors	9 580	15 948	11 292	26 682	16 569	23 213	11 509
Other Taxation Social Security Payable	5 057	5 045	6 861	2 946	22 199	13 332	55 135
Property Plant Equipment Gross Cost	1 640	2 513	3 581	9 076	10 348	25 651	110 525
Total Additions Including From Business Combinations Property Plant Equipment		873	1 068	5 495	1 272	20 798	103 364
Total Assets Less Current Liabilities	12 296	1 140	-10 847	-23 721	130	1 878	144 223
Trade Creditors Trade Payables	527	755	7 209	7 875	10 326	13 259	13 873
Trade Debtors Trade Receivables	9 848	5 334	4 365	1 701	18 695	8 690	81 189
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 978	3 698
Disposals Property Plant Equipment						5 495	18 490
Creditors Due After One Year	7 443
Creditors Due Within One Year	6 149
Fixed Assets	1 345

Company staff

Carol D.

Role: Secretary

Appointed: 01 September 2023

Latest update: 18 February 2024

Joshua R.

Role: Director

Appointed: 26 October 2015

Latest update: 18 February 2024

People with significant control

Joshua R.

Notified on 10 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-10-26
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	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 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Jr Electrical (dorset) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol D.

Joshua R.

Carol D.

People with significant control

Joshua R.

Accounts Documents

Company filings

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