Jt Electrics Limited in Bath, BA2 2UE

Description

Data updated on: 01-11-2023

The enterprise is known as Jt Electrics Limited. This firm was founded 17 years ago and was registered with 06188516 as the reg. no. The office of this company is located in Bath. You can reach them at 584 Wellsway. This firm's classified under the NACE and SIC code 43210 meaning Electrical installation. The latest accounts describe the period up to Fri, 30th Apr 2021 and the most recent confirmation statement was submitted on Mon, 28th Mar 2022.

This company has a single director this particular moment overseeing this particular business, specifically James T. who's been performing the director's assignments for 17 years. Since 28th March 2007 Helen A., had performed the duties for this specific business until the resignation in March 2010.

James T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82	31	5 955	325	423

Balance Sheet
Cash Bank In Hand	3 844	1 554	1 361	1 997
Cash Bank On Hand							8	443	12 149	43 613
Intangible Fixed Assets	15 000	15 000	15 000	12 000	9 000
Property Plant Equipment					16 598	12 449	9 336	7 003	5 252	3 940
Tangible Fixed Assets	8 211	9 639	7 721	5 791	16 598
Current Assets								443	14 657	46 613
Debtors									2 508	3 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	80	29	5 953	323	421
Shareholder Funds	82	31	5 955	325	423

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					21 000	24 000	27 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					8 546	12 695	15 808	18 141	19 892	21 204
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts					837	1 889				50 000
Corporation Tax Payable					2 698		503		536	536
Creditors					25 175	28 805	26 392	30 408	41 403	76 939
Creditors Due Within One Year	26 973	26 162	18 127	19 463	25 175
Fixed Assets	23 211	24 639	22 721	17 791	25 598	18 449	12 336	7 003	5 252	3 940
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 149	3 113	2 333	1 751	1 312
Intangible Assets					9 000	6 000	3 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	18 000	21 000
Intangible Fixed Assets Amortisation Charged In Period				3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-23 129	-24 608	-16 766	-17 466	-25 175	-28 805	-26 384	-29 965	-26 746	-30 326
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					284	-887	-887
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					25 144	25 144	25 144	25 144	25 144
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 641	663		21 500
Tangible Fixed Assets Cost Or Valuation	20 976	25 617	26 280	26 280	25 144
Tangible Fixed Assets Depreciation	12 765	15 978	18 559	20 489	8 546
Tangible Fixed Assets Depreciation Charged In Period		3 213	2 581	1 930	5 533
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					17 476
Tangible Fixed Assets Disposals					22 636
Total Assets Less Current Liabilities	82	31	5 955	825	423	-10 356	-14 048	-22 962	-21 494	-26 386
Trade Creditors Trade Payables					877	1 091	1 549	1 314	3 122	790
Trade Debtors Trade Receivables									2 508	3 000