Jrv Electrical Ltd in Surrey, SM4 6HR

Description

Data updated on: 01-11-2023

Jrv Electrical is a firm registered at SM4 6HR Surrey at 11 Iona Close. The firm has been operating since 2013 and is registered under the registration number 08465887. The firm has existed on the English market for 11 years now and its official status is active - proposal to strike off. This enterprise's declared SIC number is 43210 which stands for Electrical installation. Jrv Electrical Limited filed its latest accounts for the period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2022-03-28.

Currently, this company is controlled by 1 director: John V., who was selected to lead the company in March 2013.

Executives with significant control over the firm are: John V. owns over 1/2 to 3/4 of company shares . Heather V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	18 129	20 248	11 378

Balance Sheet
Cash Bank In Hand	16 402	14 155	6 665
Cash Bank On Hand			6 665	3 427	5 279	2 467	2 123	11 604	11 604
Current Assets	24 186	26 788	17 464	11 640	14 527	13 297	12 242	21 053	21 053
Debtors	7 784	12 633	10 799	8 213	9 248	10 830	10 119	9 449	9 449
Net Assets Liabilities			11 378	5 146	8 182	5 868	5 946	4 904	4 904
Net Assets Liabilities Including Pension Asset Liability		20 248	11 378
Other Debtors			10 799	8 213	9 248	10 127	10 119	9 449	9 449
Property Plant Equipment			3 626	1 455	1 091	818	1 835	3 094	3 094
Tangible Fixed Assets	4 154	3 836	3 626

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	18 128	20 247	11 278
Shareholder Funds	18 129	20 248	11 378

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 874	2 045	2 409	2 682	3 293	4 326
Average Number Employees During Period				1	1	1	1	1
Creditors			8 987	7 658	7 229	8 092	8 014	11 945	11 945
Creditors Due Within One Year	10 211	10 376	8 987
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 313
Disposals Property Plant Equipment				4 000
Increase From Depreciation Charge For Year Property Plant Equipment				484	364	273	611	1 033
Net Current Assets Liabilities	13 975	16 412	8 477	3 982	7 298	5 205	4 228	14 343	14 343
Number Shares Allotted	1	1	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			1 284	1 344	1 422	1 482	1 590	1 622	1 622
Other Taxation Social Security Payable			7 703	6 314	5 807	6 610	6 424	4 533	4 533
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			7 500	3 500	3 500	3 500	5 128	7 420
Provisions For Liabilities Balance Sheet Subtotal			725	291	207	155	117	588	588
Provisions For Liabilities Charges			725
Share Capital Allotted Called Up Paid	1	1	100
Tangible Fixed Assets Additions	5 540	960	1 000
Tangible Fixed Assets Cost Or Valuation	5 540	6 500	7 500
Tangible Fixed Assets Depreciation	1 386	2 664	3 874
Tangible Fixed Assets Depreciation Charged In Period	1 386	1 278	1 210
Total Assets Less Current Liabilities	18 129	20 248	12 103	5 437	8 389	6 023	6 063	17 437	17 437
Trade Debtors Trade Receivables						703
Bank Borrowings Overdrafts								11 945	11 945
Total Additions Including From Business Combinations Property Plant Equipment							1 628	2 292

Company staff

John V.

Role: Director

Appointed: 28 March 2013

Latest update: 10 April 2024

People with significant control

John V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Heather V.

Notified on 31 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2023
Confirmation statement last made up date	28 March 2022

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	28 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 July 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 October 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Jrv Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John V.

People with significant control

John V.

Heather V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Jrv Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John V.

People with significant control

John V.

Heather V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014