J.t. Barnes Electrical Limited in Benfleet, SS7 2RF

Description

Data updated on: 01-11-2023

J.t. Barnes Electrical came into being in 2015 as a company enlisted under no 09608773, located at SS7 2RF Benfleet at Central Chambers 227 London Road. This company has been in business for 9 years and its current status is active. This firm's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. J.t. Barnes Electrical Ltd filed its account information for the financial year up to 2022-04-30. The most recent confirmation statement was submitted on 2023-05-26.

Thus far, the limited company has only been overseen by a single director: James B. who has been controlling it for 9 years.

Executives who have control over the firm are as follows: James B. owns 1/2 or less of company shares. Teresa B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	101 174

Balance Sheet
Cash Bank In Hand	150 219
Cash Bank On Hand	150 219	199 154	283 174	355 854	405 744	438 705	417 990	430 123
Current Assets	240 415	274 713	365 872	432 472	454 936	497 427	452 171	473 092
Debtors	90 196	75 559	82 698	76 618	49 192	58 722	34 181	42 969
Net Assets Liabilities	101 174	150 492	229 710	287 224	340 247	360 622	338 614	348 430
Net Assets Liabilities Including Pension Asset Liability	101 174
Other Debtors		22 132	4 908	1 681	1 580	1 580
Property Plant Equipment	7 117	5 338	4 003	3 615	2 711	5 384	3 735
Tangible Fixed Assets	7 117

Capital & Reserves
Called Up Share Capital	6
Profit Loss Account Reserve	101 168
Shareholder Funds	101 174

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 372	4 151	5 486	6 644	7 548	9 326	10 433	2 335
Additional Provisions Increase From New Provisions Recognised				-336		508	-313	-189
Average Number Employees During Period		3	3	4	4	4	4	3
Creditors	91 561	73 839	70 923	70 923	70 923	70 923	70 923	70 923
Creditors Due After One Year	91 561
Creditors Due Within One Year	54 797
Dividends Paid				107 417	105 786	111 522	127 354	108 982
Finance Lease Liabilities Present Value Total	6 032	2 916	2 935	-141
Increase From Depreciation Charge For Year Property Plant Equipment		1 779	1 335	1 158	904	1 778	1 315	254
Net Current Assets Liabilities	185 618	220 056	297 693	355 259	408 974	427 184	406 512	417 190
Number Shares Allotted	4
Number Shares Issued Fully Paid			2	2	1	1	1	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year	6 032
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	2 917
Other Borrowings	85 529
Other Creditors	85 529	70 923	70 923	70 923	70 923	70 923	70 923	70 923
Other Creditors After One Year	85 529
Other Remaining Borrowings					70 923	70 923	70 923	70 923
Other Taxation Social Security Payable	42 345	46 238	54 837	60 107	38 271	48 232	39 092	43 034
Par Value Share	1		1	1	1	1	1	1
Profit Loss				164 931	158 809	131 897	105 346	118 798
Profit Loss For Period	141 671
Property Plant Equipment Gross Cost	9 489	9 489	9 489	10 259	10 259	14 710	14 168
Provisions			1 063	727	515	1 023	710	521
Provisions For Liabilities Balance Sheet Subtotal		1 063	1 063	727	515	1 023	710	521
Share Capital Allotted Called Up Paid	4
Tangible Fixed Assets Additions	9 489
Tangible Fixed Assets Cost Or Valuation	9 085
Tangible Fixed Assets Depreciation	2 372
Tangible Fixed Assets Depreciation Charged In Period	2 271
Taxation Social Security Due Within One Year	42 345
Total Additions Including From Business Combinations Property Plant Equipment				770		4 451	499
Total Assets Less Current Liabilities	192 735	225 394	301 696	358 874	411 685	432 568	410 247	419 874
Total Dividend Payment	40 503
Trade Creditors Trade Payables	9 535	5 415	10 320	16 038	5 872	20 924	5 567	12 868
Trade Creditors Within One Year	9 535
Trade Debtors Trade Receivables	90 196	53 427	77 790	74 937	47 612	57 142	34 181	42 969
Disposals Decrease In Depreciation Impairment Property Plant Equipment							208
Disposals Property Plant Equipment							1 041

Company staff

James B.

Role: Director

Appointed: 26 May 2015

Latest update: 12 March 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Teresa B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 21 January 2017
Start Date For Period Covered By Report	26 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

J.t. Barnes Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Teresa B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies