Justelec Limited in Swindon, SN5 7XF

Description

Data updated on: 01-11-2023

09918309 - registration number for Justelec Limited. This firm was registered as a Private Limited Company on Wed, 16th Dec 2015. This firm has been actively competing in this business for the last 9 years. The firm can be found at Delta 606 Welton Road Delta Office Park in Swindon. The office's post code assigned to this address is SN5 7XF. This enterprise's registered with SIC code 43210: Electrical installation. Justelec Ltd reported its latest accounts for the period that ended on 2022-12-31. The company's most recent confirmation statement was released on 2022-12-07.

Currently, the following business is guided by a single director: Justin J., who was designated to this position 9 years ago. To support the directors in their duties, this specific business has been utilizing the expertise of Loretta F. as a secretary since 2021.

Justin J. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	17 788	13 382	15 110	7 761	13 384	17 606	10 115
Current Assets	50 418	39 118	35 040	21 758	20 510	20 726	17 153
Debtors	32 330	25 336	19 630	13 797	6 126	2 620	6 338
Net Assets Liabilities	12 142	10 487	14 526	12 821	592	2 051	5 261
Other Debtors	16 333	12 720	13 056	8 749	5 445	2 129	3 843
Property Plant Equipment	552	790	618	1 217	974	780	27 200
Total Inventories	300	400	300	200	1 000	500	700

Other Financial Data
Amount Specific Advance Or Credit Directors	3 485				1 248
Amount Specific Advance Or Credit Made In Period Directors	62 202				1 248
Amount Specific Advance Or Credit Repaid In Period Directors	58 717	3 485				1 248
Accrued Liabilities	131	164
Accumulated Depreciation Impairment Property Plant Equipment	18	197	369	516	759	953	7 626
Average Number Employees During Period	2	2	1	1	1	2	2
Corporation Tax Payable	10 812	8 401
Creditors	14 246	8 725	21 132	10 154	13 250	10 250	26 386
Dividends Paid	31 600	17 269
Finance Lease Liabilities Present Value Total	14 246	8 725	4 740				19 136
Increase From Depreciation Charge For Year Property Plant Equipment	18	179	172	149	243	194	6 800
Merchandise	300	400	300	200	1 000	500	700
Net Current Assets Liabilities	25 836	18 422	13 908	11 604	12 868	11 521	4 447
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	10	10	10	10	10	10	10
Number Shares Issued Specific Share Issue	10
Other Creditors		164	3 680	192	296	362	2 791
Other Taxation Social Security Payable		15 012	12 712	9 962	5 596	5 843	1 696
Par Value Share	1	1	1	1	1	1	1
Profit Loss	43 732	15 614
Property Plant Equipment Gross Cost	570	987	987	1 733	1 733	1 733	34 826
Total Additions Including From Business Combinations Property Plant Equipment	570	417		749			33 265
Total Assets Less Current Liabilities	26 388	19 212	14 526	12 821	13 842	12 301	31 647
Trade Debtors Trade Receivables	12 512	12 616	6 574	5 048	681	491	2 495
Bank Borrowings Overdrafts					13 250	10 250	7 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2			127
Disposals Property Plant Equipment				3			172

Company staff

Loretta F.

Role: Secretary

Appointed: 19 August 2021

Latest update: 1 April 2024

Justin J.

Role: Director

Appointed: 16 December 2015

Latest update: 1 April 2024

People with significant control

Justin J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	16 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Justelec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loretta F.

Justin J.

People with significant control

Justin J.

Accounts Documents

Company filings

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