Worksop Electrical Ltd in Worksop, S80 2PR

Description

Data updated on: 01-11-2023

Worksop Electrical Ltd can be found at 41 Maple Leaf Gardens, in Worksop. Its zip code is S80 2PR. Worksop Electrical has been present on the market for the last fourteen years. Its registration number is 07157222. Registered as Jrs Energy, the company used the name until Saturday 27th February 2016, at which point it was changed to Worksop Electrical Ltd. This company's classified under the NACE and SIC code 43210 meaning Electrical installation. Worksop Electrical Limited filed its latest accounts for the period that ended on March 31, 2022. Its latest confirmation statement was filed on February 15, 2023.

To this date, this specific limited company has only been overseen by 1 managing director: James S. who has been presiding over it for fourteen years.

James S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Worksop Electrical Ltd 2016-02-27
Jrs Energy Limited 2010-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 370	7 202	1 188	2 211	3 730	6 994

Balance Sheet
Cash Bank In Hand	17 550	11 285	582	15 780	7 614	12 737
Current Assets	23 636	13 622	7 478	17 053	9 058	5 058	6 276	6 802	4 841	8 588
Debtors	6 086	2 337	6 896	1 273	1 444	1 878
Net Assets Liabilities						3 390	2 136
Net Assets Liabilities Including Pension Asset Liability	1 370	7 202	1 188	2 211	3 730	6 994
Tangible Fixed Assets	1 519	20 472	15 354	11 741	19 417	14 563

Capital & Reserves
Called Up Share Capital	1	1	4	4	4	4
Profit Loss Account Reserve	1 369	7 201	1 184	2 207	3 726	6 990
Shareholder Funds	1 370	7 202	1 188	2 211	3 730	6 994

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors						3 377	21 496	22 103	24 642	13 614
Creditors Due After One Year		7 991	3 232		7 060	4 322
Creditors Due Within One Year	23 785	18 901	18 412	26 583	17 685	17 862
Fixed Assets						21 634	17 356	17 356	10 365	7 763
Net Current Assets Liabilities	-149	-5 279	-10 934	-9 530	-8 627	-14 867	-15 220	-12 049	-19 801	-5 026
Number Shares Allotted		1	4	4	4	4
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	4	4	4	4
Tangible Fixed Assets Additions		21 480		300	18 923
Tangible Fixed Assets Cost Or Valuation	2 025	23 505	23 505	23 805	23 393
Tangible Fixed Assets Depreciation	506	3 033	8 151	12 064	3 976	8 830
Tangible Fixed Assets Depreciation Charged In Period		2 527	5 118	3 913	1 277	4 854
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 365
Tangible Fixed Assets Disposals					19 335
Total Assets Less Current Liabilities	1 370	15 193	4 420	2 211	10 790	11 316	2 136	2 055	-9 436	2 737

Company staff

James S.

Role: Director

Appointed: 15 February 2010

Latest update: 5 May 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	27 May 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Worksop Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

People with significant control

James S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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