Jsd Electrical Limited in Portsmouth, PO3 6BX

Description

Data updated on: 01-11-2023

Started with Reg No. 10091375 8 years ago, Jsd Electrical Limited was set up as a Private Limited Company. Its current mailing address is 104 Langstone Road, Portsmouth. The firm's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. Its latest accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-29.

Our database related to this firm's personnel indicates a leadership of two directors: Jennifer D. and James D. who became a part of the team on 2018-03-22 and 2016-03-30.

Executives with significant control over the firm are: Jennifer D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 373

Balance Sheet
Cash Bank On Hand		136	18 998	27 968	10 058	17 426
Current Assets	14 771	66 621	65 193	77 842	118 597	172 164	149 505
Debtors	9 937	66 485	46 195	49 873	108 539	154 738
Cash Bank In Hand	4 834
Net Assets Liabilities Including Pension Asset Liability	10 373

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10 273
Shareholder Funds	10 373

Other Financial Data
Accrued Liabilities			3 500	2 000	2 250	2 400
Average Number Employees During Period		2	2	3	3	3	3
Corporation Tax Payable		15 996	15 996	7 600	9 254	22 021
Corporation Tax Recoverable		33 815	36 147	34 657	29 622	46 987
Creditors		16 803	57 567	75 419	115 430	125 646	104 208
Net Current Assets Liabilities	10 373	49 818	7 626	2 423	3 167	46 518	45 297
Other Taxation Social Security Payable			7 360	27 633	24 239	32 157
Total Assets Less Current Liabilities	10 373	49 818	7 626	2 423	3 167	46 518	45 297
Trade Debtors Trade Receivables		32 670	10 048	15 216	78 917	98 147
Bank Borrowings Overdrafts					50 000	47 608
Recoverable Value-added Tax						9 604
Trade Creditors Trade Payables				-1
Creditors Due Within One Year	4 398
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Jennifer D.

Role: Director

Appointed: 22 March 2018

Latest update: 24 March 2024

James D.

Role: Director

Appointed: 30 March 2016

Latest update: 24 March 2024

People with significant control

Jennifer D.

Notified on 29 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James D.

Notified on 29 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-03-30
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 September 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Jsd Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer D.

James D.

People with significant control

Jennifer D.

James D.

Accounts Documents

Company filings

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