Just Electrical Services Limited in Epsom, KT17 4JR

Description

Data updated on: 01-11-2023

05870678 is a reg. no. of Just Electrical Services Limited. It was registered as a Private Limited Company on 2006-07-10. It has been actively competing on the British market for the last 18 years. This company could be found at Ruspers 80 Longdown Lane South in Epsom. The head office's postal code assigned to this location is KT17 4JR. This business's principal business activity number is 43210 which stands for Electrical installation. Sunday 31st July 2022 is the last time when company accounts were reported.

According to the official data, this company is controlled by a solitary director: Justin M., who was selected to lead the company in July 2006. Furthermore, the managing director's efforts are supported by a secretary - Lisa M., who was selected by the company on 2022-01-26.

Justin M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117 172	121 250	144 516	195 786	215 413	240 108

Balance Sheet
Cash Bank In Hand	157 826	85 862	150 909	231 823	183 582	248 065
Cash Bank On Hand						248 065	151 345	223 643	259 809	379 067	398 297	467 855	491 034
Current Assets	166 766	196 616	217 711	288 263	311 953	335 145	214 337	257 209	399 404	509 716	442 648	672 434	689 163
Debtors	8 940	110 754	66 802	56 440	128 371	87 080	62 992	33 566	139 595	130 649	44 351	204 579	198 129
Net Assets Liabilities						240 108	162 453	193 053	302 345	415 150	374 066	524 257	561 296
Net Assets Liabilities Including Pension Asset Liability	117 172	121 250	144 516	195 786	215 413	240 108
Other Debtors									1 200	7 050	3 850	9 970	118 000
Property Plant Equipment						4 190	4 344	2 891	1 617	1 212	23 486	17 615
Tangible Fixed Assets	16 725	13 345	9 932	7 449	5 586	4 190

Capital & Reserves
Called Up Share Capital	1	5	5	5	5	5
Profit Loss Account Reserve	117 171	121 245	144 511	195 781	215 408	240 103
Shareholder Funds	117 172	121 250	144 516	195 786	215 413	240 108

Other Financial Data
Accrued Liabilities						7 129	5 107	6 257	4 065	6 674	4 956	5 232	4 879
Accumulated Depreciation Impairment Property Plant Equipment						19 896	21 948	23 401	24 675	25 080	9 809	15 680	21 858
Average Number Employees During Period						2	3	3	3	4	4	4	3
Corporation Tax Payable						38 294	24 316	38 893	45 312	50 484	56 430	68 934	69 789
Creditors						98 388	55 359	66 498	98 369	95 548	87 606	162 445	136 156
Creditors Due Within One Year		86 004	81 141	98 436	101 008	98 388
Increase From Depreciation Charge For Year Property Plant Equipment							2 052	1 453	1 274	405	5 054	5 871	5 872
Loans From Directors						11 264	254	305	467	908	322	870
Net Current Assets Liabilities	103 792	110 612	136 570	189 827	210 945	236 757	158 978	190 711	301 035	414 168	355 042	509 989	553 007
Number Shares Allotted			5	5	5	5
Other Creditors						175	1 195	2 484	7 504	1 321	348	1 580	512
Other Taxation Social Security Payable						16	422	503			3 346	3 545	649
Par Value Share			1	1	1	1
Prepayments									478	2 979	2 838	2 877	2 363
Property Plant Equipment Gross Cost						24 086	26 292	26 292	26 292	26 292	33 295	4 755	28 540
Provisions For Liabilities Balance Sheet Subtotal						839	869	549	307	230	4 462	3 347	4 720
Provisions For Liabilities Charges	3 345	2 707	1 986	1 490	1 118	839
Share Capital Allotted Called Up Paid		5	5	5	5	5
Tangible Fixed Assets Cost Or Valuation	23 431	24 086	24 086	24 086	24 086
Tangible Fixed Assets Depreciation	6 706	10 741	14 154	16 637	18 500	19 896
Tangible Fixed Assets Depreciation Charged In Period			3 413	2 483	1 863	1 396
Total Additions Including From Business Combinations Property Plant Equipment							2 206				28 540		1 572
Total Assets Less Current Liabilities	120 517	123 957	146 502	197 276	216 531	240 947	163 322	193 602	302 652	415 380	378 528	527 604	566 016
Trade Creditors Trade Payables						13 343	8 042	11 667	8 752	14 529	8 877	30 430	36 612
Trade Debtors Trade Receivables						87 080	62 992	33 566	137 917	120 620	37 663	191 732	77 766
Value-added Tax Payable						28 167	16 023	6 389	32 269	21 632	13 247	51 708
Disposals Decrease In Depreciation Impairment Property Plant Equipment											20 325
Disposals Property Plant Equipment											21 537
Other Creditors Including Taxation Social Security Balance Sheet Subtotal											80
Creditors Due Within One Year Total Current Liabilities	62 974	86 004
Fixed Assets	16 725	13 345
Tangible Fixed Assets Additions		1 232
Tangible Fixed Assets Depreciation Charge For Period		4 449
Tangible Fixed Assets Depreciation Disposals		-414
Tangible Fixed Assets Disposals		-577

Company staff

Lisa M.

Role: Secretary

Appointed: 26 January 2022

Latest update: 10 April 2024

Justin M.

Role: Director

Appointed: 10 July 2006

Latest update: 10 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 July 2006

Resigned: 10 July 2006

Address: London, N1 7JQ

Latest update: 10 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 10 July 2006

Resigned: 10 July 2006

Address: London, N1 7JQ

Latest update: 10 April 2024

Susanne M.

Role: Secretary

Appointed: 10 July 2006

Resigned: 21 October 2013

Latest update: 10 April 2024

People with significant control

Justin M.

Notified on 10 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	11 November 2014
Annual Accounts 18 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	18 January 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 March 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
Annual Accounts 14 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 December 2013

Just Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa M.

Justin M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Susanne M.

People with significant control

Justin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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