Jws Electrical Contractors Limited in Bristol, BS15 1BT

Description

Data updated on: 01-11-2023

04981825 - reg. no. for Jws Electrical Contractors Limited. This company was registered as a Private Limited Company on Tuesday 2nd December 2003. This company has been operating on the British market for the last 21 years. This company can be gotten hold of in 14 Brockhurst Road Kingswood in Bristol. The office's postal code assigned is BS15 1BT. This enterprise's registered with SIC code 33140 - Repair of electrical equipment. Jws Electrical Contractors Ltd reported its latest accounts for the period that ended on 2023-01-31. The company's latest confirmation statement was submitted on 2023-10-20.

That company owes its achievements and constant improvement to exactly two directors, specifically Gary S. and Sheila S., who have been presiding over it since 2009. In order to help the directors in their tasks, the abovementioned company has been utilizing the skillset of Sheila S. as a secretary since the appointment on Tuesday 2nd December 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	24 528	17 373	21 021	24 332	20 545

Balance Sheet
Cash Bank In Hand	11 262	1 443	7 166	18 815	14 115
Current Assets	33 133	5 583	11 264	31 828	17 305	5 849	14 770	9 929	6 942	12 829	7 206	12 813	9 713
Debtors	19 971	2 689	3 773	10 913	2 740
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities					20 545	21 009	28 246
Net Assets Liabilities Including Pension Asset Liability				24 332	20 545
Stocks Inventory	1 900	1 451	325	2 100	450
Tangible Fixed Assets	10 789	8 113	6 103	16 921	12 704

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	4 528	-2 627	1 021	4 332	545
Shareholder Funds	24 528	17 373	21 021	24 332	20 545

Other Financial Data
Average Number Employees During Period								3	3	3	3	2	2
Creditors					6 312	3 170	13 752	7 727	6 062	6 725	3 422	6 294	6 231
Creditors Due After One Year					6 312
Creditors Due Within One Year	39 394	16 323	16 346	44 417	23 152
Fixed Assets	30 789	28 113	26 103	36 921	32 704	29 626	27 228	25 430	24 081	23 066	22 304	21 734	21 305
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-6 261	-10 740	-5 082	-12 589	-5 847	-5 447	1 018	2 202	880	6 104	3 784	6 519	3 482
Number Shares Allotted		20 000	20 000	20 000	20 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions				22 001
Tangible Fixed Assets Cost Or Valuation	17 262	17 262	17 262	26 079
Tangible Fixed Assets Depreciation	6 473	9 149	11 159	9 158	13 375
Tangible Fixed Assets Depreciation Charged In Period		2 676	2 010	5 621	4 217
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 622
Tangible Fixed Assets Disposals				13 184
Total Assets Less Current Liabilities	24 528	17 373	21 021	24 332	26 857	24 179	28 246	27 632	24 961	29 170	26 088	28 253	24 787
Advances Credits Directors
Advances Credits Repaid In Period Directors	289

Company staff

Gary S.

Role: Director

Appointed: 15 January 2009

Latest update: 26 April 2024