Jrh Electrical Limited in Hemel Hempstead, HP1 1LF

Description

Data updated on: 01-11-2023

Started with Reg No. 06631863 16 years ago, Jrh Electrical Limited is a Private Limited Company. The firm's present mailing address is 77 Marlowes, Hemel Hempstead. The company's declared SIC number is 43210: Electrical installation. June 30, 2022 is the last time when account status updates were filed.

There seems to be a solitary managing director now managing this particular company, namely Justin H. who has been doing the director's tasks since 2008-06-26. What is more, the director's responsibilities are regularly supported by a secretary - Rebecca H., who was chosen by this company in June 2008.

Justin H. is the individual who has control over 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 200	603	-4 268	-5 561	57	631

Balance Sheet
Cash Bank In Hand	590	1 611	49
Current Assets	81 145	33 858	10 402	30 964		41 611	53 756	25 050	35 857	34 304	43 460	43 739	59 207
Debtors	64 967	4 695	5 353	30 964	42 953	41 611
Net Assets Liabilities									12 843	5 724	6 516	3 444	10 054
Stocks Inventory	15 588	27 552	5 000
Tangible Fixed Assets	6 209	5 820	4 542	3 542	2 941	4 355

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 100	503	-4 368	-5 661	-43	531
Shareholder Funds	6 200	603	-4 268	-5 561	57	631

Other Financial Data
Amount Specific Advance Or Credit Directors					20 945	28 204	25 000			27 028	30 000
Amount Specific Advance Or Credit Made In Period Directors						7 259				27 028	30 000
Amount Specific Advance Or Credit Repaid In Period Directors							3 204	25 000			27 028
Average Number Employees During Period							2	2	1	1	1	1	1
Creditors						45 335	36 471	21 586	25 794	31 000	30 805	29 232	26 598
Creditors Due Within One Year	81 154	39 075	19 212	40 067	45 837	45 335
Fixed Assets						4 355	3 795	3 546	2 780	10 293	7 930	6 684	5 036
Net Current Assets Liabilities	-9	-5 217	-8 810	-9 103	-2 884	-3 724	17 285	3 464	10 063	26 431	29 391	25 992	32 609
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 342	291	150	200	3 198
Tangible Fixed Assets Cost Or Valuation	10 976	12 318	12 609	12 759	12 959	9 657
Tangible Fixed Assets Depreciation	4 767	6 498	8 067	9 217	10 018	5 302
Tangible Fixed Assets Depreciation Charged In Period		1 731	1 569	1 150	801	868
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 584
Tangible Fixed Assets Disposals						6 500
Total Assets Less Current Liabilities	6 200	603	-4 268	-5 561	57	631	21 080	7 010	12 843	36 724	37 321	32 676	37 645
Advances Credits Directors				16 353	20 945	28 204
Advances Credits Made In Period Directors				16 353	4 592

Company staff

Rebecca H.

Role: Secretary

Appointed: 26 June 2008

Latest update: 2 March 2024

Justin H.

Role: Director

Appointed: 26 June 2008

Latest update: 2 March 2024

People with significant control

Justin H.

Notified on 29 June 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	18 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Jrh Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca H.

Justin H.

People with significant control

Justin H.

Accounts Documents

Company filings

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