Just Electrics Limited in Northamptonshire, NN6 0HX

Description

Data updated on: 01-11-2023

Just Electrics Limited is categorised as Private Limited Company, that is located in 11 Streeton Way, Earls Barton, Northamptonshire. The located in NN6 0HX. This enterprise has been 22 years on the local market. The registration number is 04430388. The company's declared SIC number is 35140 and their NACE code stands for Trade of electricity. 2022-05-31 is the last time when company accounts were reported.

For 22 years, the business has only been overseen by 1 director: Michael H. who has been controlling it since Thu, 2nd May 2002.

Michael H. is the individual with significant control over 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 978	22 730	43 836	41 469	45 069	52 154

Balance Sheet
Cash Bank In Hand	3 937	21 146	43 780	26 447	20 525	30 582
Cash Bank On Hand						30 582	30 630	21 772	49 572	46 880	37 351	72 886	155 943
Current Assets	23 347	30 680	49 586	40 278	47 730	54 467	70 648	42 869	74 179	57 700	49 904	139 909	172 025
Debtors	19 410	9 534	3 306	11 331	2 748	2 063	7 781	17 050	21 350	3 595	4 199	3 183	1 139
Other Debtors						1 728	1 150	1 311	966	1 470	794	522	127
Property Plant Equipment						1 597	913	18 738	12 228	6 069	2 452	2 605
Stocks Inventory			2 500	2 500	24 457	21 822
Tangible Fixed Assets	1 081	1 234	641	2 130	2 463	1 597
Total Inventories						21 822	32 237	4 047	3 257	7 225	8 354	63 840	14 943
Net Assets Liabilities Including Pension Asset Liability	19 978	22 730

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	19 976	22 728	43 834	41 467	45 067	52 152
Shareholder Funds	19 978	22 730	43 836	41 469	45 069	52 154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 491	39 175	45 627	52 137	38 207	44 709	44 839	5 074
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						3 910	8 785	935	7 538	1 160	7 083	24 447	18 831
Creditors Due Within One Year		9 184	6 391	939	5 124	3 910
Increase From Depreciation Charge For Year Property Plant Equipment							684	6 452	6 510	6 159	6 502	721	721
Net Current Assets Liabilities	18 897	21 496	43 195	39 339	42 606	50 557	61 863	41 934	66 641	56 540	42 821	115 462	153 194
Number Shares Allotted			2	2	2	2
Other Creditors						996	1 095	935	935	985	985	1 010	1 035
Other Taxation Social Security Payable						1 713	7 690		5 943	175		20 420	10 992
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						40 088	40 088	64 365	64 365	44 276	47 161	47 444
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 086		2 691	1 274	665
Tangible Fixed Assets Cost Or Valuation	35 365	35 857	35 857	38 548	39 822	40 088
Tangible Fixed Assets Depreciation	34 284	34 623	35 216	36 418	37 359	38 491
Tangible Fixed Assets Depreciation Charged In Period			593	1 202	941	1 384
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						252
Tangible Fixed Assets Disposals		-594				399
Total Additions Including From Business Combinations Property Plant Equipment								24 277			2 885	874
Total Assets Less Current Liabilities	19 978	22 730	43 836	41 469	45 069	52 154	62 776	60 672	78 869	62 609	45 273	118 067	155 078
Trade Creditors Trade Payables						1 201			660		6 098	3 017	6 804
Trade Debtors Trade Receivables						335	6 631	15 739	20 384	2 125	1 935	2 661	1 012
Disposals Decrease In Depreciation Impairment Property Plant Equipment										20 089		591
Disposals Property Plant Equipment										20 089		591
Creditors Due Within One Year Total Current Liabilities	4 450	9 184
Fixed Assets	1 081	1 234
Tangible Fixed Assets Depreciation Charge For Period		933
Tangible Fixed Assets Depreciation Disposals		-594

Company staff

Michael H.

Role: Director

Appointed: 02 May 2002

Latest update: 30 March 2024

Valerie H.

Role: Secretary

Appointed: 29 November 2017

Resigned: 06 January 2020

Latest update: 30 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 May 2002

Resigned: 02 May 2002

Address: London, NW11 7TJ

Latest update: 30 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 02 May 2002

Resigned: 02 May 2002

Address: London, NW11 7TJ

Latest update: 30 March 2024

Valerie H.

Role: Secretary

Appointed: 02 May 2002

Resigned: 04 August 2014

Latest update: 30 March 2024

People with significant control

Michael H.

Notified on 2 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Valerie H.

Notified on 2 May 2016

Ceased on 6 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 23rd February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23rd February 2015
Annual Accounts 16th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16th February 2016
Annual Accounts 22nd February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22nd February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25th February 2014

Just Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Valerie H.

Temple Secretaries Limited

Company Directors Limited

Valerie H.

People with significant control

Michael H.

Valerie H.

Accounts Documents

Company filings

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