Jw Electrical Services Portsmouth Ltd in Portsmouth, PO6 1QX

Description

Data updated on: 01-11-2023

Jw Electrical Services Portsmouth Ltd,registered as Private Limited Company, with headquarters in 92 Central Road in Portsmouth. The main office's located in PO6 1QX. This business exists since 2011-10-21. The company's Companies House Reg No. is 07819099. The company's SIC code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022-10-31 is the last time the accounts were reported.

There seems to be one managing director now leading this limited company, namely Jim W. who's been performing the director's tasks for thirteen years. Moreover, the director's tasks are backed by a secretary - Sally W., who joined the following limited company in 2018.

Jim W. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand							7 018	9 129	12 329	28 417	24 220
Current Assets							8 546	20 910	29 891	47 729	43 397
Debtors							1 528	11 781	17 562	19 312	19 177
Property Plant Equipment							3 768	3 233	19 211	15 423	12 764
Cash Bank In Hand	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							942	1 750	6 484	10 272	13 337
Average Number Employees During Period								1	1	1
Corporation Tax Payable							1 807	3 306		1 333	3 861
Creditors							5 006	4 886	18 771	29 440	10 432
Increase From Depreciation Charge For Year Property Plant Equipment							942	808	4 734	3 788	3 065
Net Current Assets Liabilities							3 540	16 024	11 120	18 289	32 965
Other Creditors							1 152	960	960	960	960
Property Plant Equipment Gross Cost							4 710	4 983	25 695	25 695	26 101
Total Additions Including From Business Combinations Property Plant Equipment							4 710	273	20 712		406
Total Assets Less Current Liabilities							7 308	19 257	30 331	33 712	45 729
Trade Debtors Trade Receivables							1 528	11 781	17 562	19 312	19 177
Bank Borrowings Overdrafts										17 000
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Sally W.

Role: Secretary

Appointed: 10 April 2018

Latest update: 27 April 2024

Jim W.

Role: Director

Appointed: 21 October 2011

Latest update: 27 April 2024

People with significant control

Jim W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 8 November 2012
Start Date For Period Covered By Report	2011-10-21
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	8 November 2012
Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 November 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 October 2014
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	10 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Jw Electrical Services Portsmouth Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally W.

Jim W.

People with significant control

Jim W.

Accounts Documents

Company filings

Filing category

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