J&S Electrical & Datacoms Services Limited in Headcorn, TN27 9QH

Description

Data updated on: 01-11-2023

This particular J&S Electrical & Datacoms Services Limited business has been operating on the market for at least 20 years, having launched in 2004. Started with registration number 05261815, J&S Electrical & Datacoms Services is a Private Limited Company with office in 18 Forge Lane, Headcorn TN27 9QH. This enterprise's declared SIC number is 43210: Electrical installation. Its most recent filed accounts documents describe the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-03-29.

At present, there is only a single director in the company: Jeremy E. (since 2004-10-21). The company had been governed by Sally E. till 12 years ago. What is more, the managing director's efforts are constantly backed by a secretary - Sally E., who was officially appointed by this company twenty years ago.

Executives who have control over the firm are as follows: Jeremy E. owns 1/2 or less of company shares. Sally E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 721	6 755	8 472	3 399

Balance Sheet
Current Assets	96 728	84 878	107 804	53 805	109 619	72 012	68 509	66 209	72 093	39 741
Net Assets Liabilities				3 399	7 063	3 465	141	4 973	6 931	9 903
Debtors	96 728	84 878
Intangible Fixed Assets	12 917	11 667
Net Assets Liabilities Including Pension Asset Liability	5 721	6 755	8 472	3 399
Tangible Fixed Assets	19 719	16 877

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 621	6 655
Shareholder Funds	5 721	6 755	8 472	3 399

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 250	1 850
Average Number Employees During Period						2	2	4	4	4
Creditors				71 577	118 281	83 157	84 812	88 608	94 917	35 926
Fixed Assets	32 636	28 544	26 458	24 204	24 225	19 926	18 526	17 426	15 893	31 212
Net Current Assets Liabilities	-13 570	-11 615	-6 035	-17 772	8 662	11 145	16 303	22 399	27 220	3 815
Total Assets Less Current Liabilities	19 066	16 929	20 423	6 432	16 260	8 781	2 223	4 973	43 113	35 027
Creditors Due After One Year	13 345	10 174	11 951	3 033
Creditors Due Within One Year	110 298	96 493	113 839	71 577
Intangible Fixed Assets Aggregate Amortisation Impairment	12 083	13 333
Intangible Fixed Assets Amortisation Charged In Period		1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 376
Tangible Fixed Assets Cost Or Valuation	62 934	64 310
Tangible Fixed Assets Depreciation	43 215	47 433
Tangible Fixed Assets Depreciation Charged In Period		4 218

Company staff

Sally E.

Role: Secretary

Appointed: 21 October 2004

Latest update: 6 June 2024

Jeremy E.

Role: Director

Appointed: 21 October 2004

Latest update: 6 June 2024

Sally E.

Role: Director

Appointed: 21 October 2004

Resigned: 30 April 2012

Latest update: 6 June 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 18 October 2004

Resigned: 18 October 2004

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 6 June 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 18 October 2004

Resigned: 18 October 2004

Address: Bristol, BS8 2XN

Latest update: 6 June 2024

People with significant control

Jeremy E.

Notified on 18 October 2016

Nature of control:

1/2 or less of shares

Sally E.

Notified on 18 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 March 2016
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

J&S Electrical & Datacoms Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally E.

Jeremy E.

Sally E.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Jeremy E.

Sally E.

Accounts Documents

Company filings

Filing category

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