K D J Electrical Contractors Limited in Bristol, BS36 2AH

Description

Data updated on: 01-11-2023

The enterprise called K D J Electrical Contractors was established on Sat, 27th Jul 2002 as a Private Limited Company. The enterprise's headquarters can be reached at Bristol on 395 Church Road, Frampton Cotterell. If you need to contact the business by post, its zip code is BS36 2AH. The company registration number for K D J Electrical Contractors Limited is 04496957. The enterprise's Standard Industrial Classification Code is 43210, that means Electrical installation. Its latest filed accounts documents cover the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-09-12.

As mentioned in the enterprise's register, for twenty two years there have been two directors: Linda J. and Kevin J.. To help the directors in their tasks, this particular firm has been utilizing the skillset of Linda J. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	834	2 043	1 941	4 195	732	1 073

Balance Sheet
Cash Bank In Hand	94 112	123 483	117 832	138 474	131 224	134 972
Current Assets	143 549	167 821	154 984	201 036	193 594	192 076	205 249	182 285	180 769	164 620	177 296
Debtors	40 912	31 013	25 950	44 386	41 360	34 074
Net Assets Liabilities						5 968	4 120	3 613
Net Assets Liabilities Including Pension Asset Liability	834	2 043	1 941	4 195	732	1 073
Stocks Inventory	8 525	13 325	11 202	18 176	21 010	23 030
Tangible Fixed Assets	25 007	25 485	20 388	16 311	21 748	24 478

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	832	2 041	1 939	4 193	730	1 071
Shareholder Funds	834	2 043	1 941	4 195	732	1 073

Other Financial Data
Amount Specific Advance Or Credit Directors					168 600	178 829	190 431	173 035	169 269	158 898	145 754
Amount Specific Advance Or Credit Made In Period Directors						63 440	63 787	42 000	38 766	35 221	38 544
Amount Specific Advance Or Credit Repaid In Period Directors						53 211	52 185	59 396	35 000	24 850	25 400
Average Number Employees During Period								4	4	4	4
Creditors						178 829	190 431	199 035	198 681	178 505	167 084
Creditors Due After One Year				165 106	168 600	178 829
Creditors Due Within One Year	167 111	190 591	171 919	212 090	43 051	31 756
Fixed Assets	25 007	25 485	20 388	16 311		24 478	23 674	20 363	22 162	17 728	14 182
Net Current Assets Liabilities	-23 562	-22 770	-16 935	-11 054	150 543	160 319	170 877	-16 750	-17 912	-13 885	10 212
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges		672	1 512	1 062	2 959	4 896
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		9 100			14 098	17 630
Tangible Fixed Assets Cost Or Valuation	42 884	40 920	40 920	40 920	48 019	43 794
Tangible Fixed Assets Depreciation	17 877	15 435	20 532	24 609	26 271	19 316
Tangible Fixed Assets Depreciation Charged In Period		5 033	5 097	4 077	5 436	6 119
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 475			3 774	13 074
Tangible Fixed Assets Disposals		11 064			6 999	21 855
Total Assets Less Current Liabilities	1 445	2 715	3 453	5 257	172 291	184 797	194 551	3 613	4 250	3 843	24 394
Other Creditors Due Within One Year	130 392	151 208	144 156	165 106
Profit Loss For Period	52 015	81 209	53 898	78 254
Taxation Social Security Due Within One Year	25 400	30 962	22 499	33 168
Trade Creditors Within One Year	11 319	8 421	5 264	13 816

Company staff

Linda J.

Role: Director

Appointed: 27 July 2002

Latest update: 20 April 2024

Linda J.

Role: Secretary

Appointed: 27 July 2002

Latest update: 20 April 2024

Kevin J.

Role: Director

Appointed: 27 July 2002

Latest update: 20 April 2024

People with significant control

Executives who have control over the firm are as follows: Kevin J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kevin J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 March 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 March 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 March 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

K D J Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda J.

Linda J.

Kevin J.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Kevin J.

Linda J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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K D J Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda J.

Linda J.

Kevin J.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Kevin J.

Linda J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015