J.t.s. Gas And Electrical Limited in West Yorkshire, WF17 9QF

Description

Data updated on: 01-11-2023

J.t.s. Gas And Electrical Limited is a Private Limited Company, with headquarters in 104 Raikes Lane, Birstall, West Yorkshire. The main office's located in WF17 9QF. This company has been twenty two years in the business. Its reg. no. is 04492885. The enterprise's SIC and NACE codes are 33190 which means Repair of other equipment. Its latest filed accounts documents were submitted for the period up to 2022-07-31 and the most current confirmation statement was released on 2023-07-05.

As for this particular firm, a variety of director's responsibilities have so far been executed by John T. who was appointed in 2002.

John T. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	3 078	3 159	136	2 328

Balance Sheet
Cash Bank In Hand	10 553	5 844	4 554	10 527
Cash Bank On Hand				10 527	15 307	11 808	10 567	15 087	17 544	14 552	16 776
Current Assets	11 396	7 569	6 047	11 721	16 273	12 786	11 558	15 917	18 359	15 373	17 691
Debtors		848	548	295	128	128	144				90
Net Assets Liabilities				1 896	7 247	5 069	324	456	5 104	3 626	11 259
Other Debtors				125	128	128	144
Property Plant Equipment				2 158	1 757	1 435	15 945	12 044	10 370	7 735
Stocks Inventory	843	877	945	899
Tangible Fixed Assets	2 684	2 004	1 814	2 158
Total Inventories				899	838	850	847	830	815	821	825

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 978	3 059	36	2 228
Shareholder Funds	3 078	3 159	136	2 328

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 182	14 583	14 905	9 785	13 686	17 061	19 696	21 820
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				11 551	10 449	8 879	8 085	5 053	2 021	18 012	11 236
Creditors Due Within One Year	11 002	6 414	7 725	11 551
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 302
Disposals Property Plant Equipment							10 738
Finance Lease Liabilities Present Value Total							8 085	5 053	2 021	2 021
Increase From Depreciation Charge For Year Property Plant Equipment					401	322	5 182	3 901	3 375	2 635	2 124
Net Current Assets Liabilities	394	1 155	-1 678	170	5 824	3 907	-4 507	-4 247	-1 275	-2 639	6 455
Number Shares Allotted		100	100	100
Other Creditors				4 954	1 733	1 354	10 304	9 082	8 893	8 718	4 673
Other Taxation Social Security Payable				3 917	5 546	6 236	1 056	4 994	7 507	5 760	6 240
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				16 340	16 340	16 340	25 730	25 730	27 431	27 431	27 751
Provisions For Liabilities Balance Sheet Subtotal				432	334	273	3 029	2 288	1 970	1 470	1 127
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			307	853
Tangible Fixed Assets Cost Or Valuation	15 180	15 180	15 487	16 340
Tangible Fixed Assets Depreciation	12 496	13 176	13 673	14 182
Tangible Fixed Assets Depreciation Charged In Period		680	497	509
Total Additions Including From Business Combinations Property Plant Equipment							20 128		1 701		320
Total Assets Less Current Liabilities	3 078	3 159	136	2 328	7 581	5 342	11 438	7 797	9 095	5 096	12 386
Trade Creditors Trade Payables				2 680	3 170	1 289	1 673	3 056	202	1 513	323
Trade Debtors Trade Receivables				170							90

Company staff

John T.

Role: Director

Appointed: 23 July 2002

Latest update: 10 March 2024

People with significant control

John T.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 March 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

J.t.s. Gas And Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

Chettleburghs Secretarial Ltd

Anthony H.

People with significant control

John T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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J.t.s. Gas And Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

Chettleburghs Secretarial Ltd

Anthony H.

People with significant control

John T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016