Jz Electrical Limited in Essex, CM2 6JB

Description

Data updated on: 01-11-2023

The official moment the company was founded is 2006-06-19. Established under number 05851146, this company is registered as a Private Limited Company. You can reach the main office of this firm during its opening hours at the following address: 75 Springfield Road Chelmsford, CM2 6JB Essex. The enterprise's Standard Industrial Classification Code is 43210 - Electrical installation. The latest annual accounts cover the period up to 2022/06/30 and the latest annual confirmation statement was submitted on 2023/06/19.

Currently, this limited company is overseen by just one director: Jonathan F., who was appointed eighteen years ago. In addition, the director's duties are constantly supported by a secretary - Zoe F., who was chosen by the limited company eighteen years ago.

Jonathan F. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 925	18 336	5 695	16 540	14 316	7 539

Balance Sheet
Cash Bank In Hand	11 701	4 905		12 850	10 434	10 497
Cash Bank On Hand						10 497			370	3 282	821	4 033
Current Assets	44 816	29 399	13 928	34 519	32 453	22 474	13 765	14 529	11 428	8 441	8 889	12 364	25 277
Debtors	33 115	24 494	13 928	21 669	22 019	11 977	13 765	14 529	11 058	5 159	8 068	8 331	25 277
Net Assets Liabilities						7 539	-1 193	-4 968	-2 146	-1 239	730	4 081	13 725
Net Assets Liabilities Including Pension Asset Liability	33 925	18 336	5 695	16 540	14 316	7 539
Other Debtors						2 426	1 146	1 125	2 533	1 689	695	551	203
Property Plant Equipment						425	1 096	560	28	21	506	954
Tangible Fixed Assets	8 004	5 680	3 774	2 831	804	425

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 825	18 236	5 595	16 440	14 216	7 439
Shareholder Funds	33 925	18 336	5 695	16 540	14 316	7 539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 115	3 127	3 663	4 195	4 202	4 418	4 901	6 961
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts							1 308	6 640					2 332
Creditors						15 275	15 835	19 950	13 596	9 697	8 569	9 056	15 869
Creditors Due Within One Year	17 382	15 607	11 252	20 244	18 781	15 275
Disposals Decrease In Depreciation Impairment Property Plant Equipment							882
Disposals Property Plant Equipment							882
Future Minimum Lease Payments Under Non-cancellable Operating Leases						2 991	1 994		3 557	3 557	2 668
Increase From Depreciation Charge For Year Property Plant Equipment							894	536	532	7	216	483	2 060
Net Current Assets Liabilities	27 434	13 792	2 676	14 275	13 672	7 199	-2 070	-5 421	-2 168	-1 256	320	3 308	9 408
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						1 556	2 182	3 825	1 784	1 695	1 736	1 652	2 481
Other Taxation Social Security Payable						9 135	10 526	7 371	7 685	7 562	5 017	3 772	8 053
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 540	4 223	4 223	4 223	4 223	4 924	5 855	12 290
Provisions For Liabilities Balance Sheet Subtotal						85	219	107	6	4	96	181	1 012
Provisions For Liabilities Charges	1 513	1 136	755	566	160	85
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					1 065
Tangible Fixed Assets Cost Or Valuation	15 085	15 085	15 085	13 873	3 540
Tangible Fixed Assets Depreciation	7 081	9 405	11 311	11 042	2 736	3 115
Tangible Fixed Assets Depreciation Charged In Period		2 324	1 906	943	388	379
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 212	8 694
Tangible Fixed Assets Disposals				1 212	11 398
Total Additions Including From Business Combinations Property Plant Equipment							1 565				701	931	6 435
Total Assets Less Current Liabilities	35 438	19 472	6 450	17 106	14 476	7 624	-974	-4 861	-2 140	-1 235	826	4 262	14 737
Trade Creditors Trade Payables						4 584	1 819	2 114	4 127	440	1 816	3 632	3 003
Trade Debtors Trade Receivables						9 551	12 619	13 404	8 525	3 470	7 373	7 780	25 074

Company staff

Zoe F.

Role: Secretary

Appointed: 19 June 2006

Latest update: 9 March 2024

Jonathan F.

Role: Director

Appointed: 19 June 2006

Latest update: 9 March 2024

People with significant control

Jonathan F.

Notified on 20 June 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 January 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 February 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 2 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	2 January 2013
Annual Accounts 19 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 December 2013

Jz Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe F.

Jonathan F.

People with significant control

Jonathan F.

Accounts Documents

Company filings

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