Kjd Electrical Contractors Ltd in Milton Keynes, MK9 1BP

Description

Data updated on: 05-05-2020

Kjd Electrical Contractors began its operations in 2002 as a Private Limited Company under the following Company Registration No.: 04518547. The firm's head office was located in Milton Keynes at The Pinnacle. This particular Kjd Electrical Contractors Ltd firm had been in this business field for eighteen years.

The following limited company was supervised by just one managing director: Robert A., who was appointed in 2015.

Robert A. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP
Net Worth	177 291	96 982	39 724

Balance Sheet
Cash Bank On Hand			141
Current Assets	244 510	180 540	167 441	151 941
Debtors	102 395	103 208	118 898	135 712
Net Assets Liabilities			39 724	15 140
Property Plant Equipment			15 114	12 836
Total Inventories			48 402	16 229
Cash Bank In Hand	134 769	72 835	141
Intangible Fixed Assets	40 000	14 000	12 000
Net Assets Liabilities Including Pension Asset Liability	177 291	96 982	39 724
Stocks Inventory	7 346	4 497	48 402
Tangible Fixed Assets	19 747	17 282	15 114

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	177 191	96 882	39 624
Shareholder Funds	177 291	96 982	39 724

Other Financial Data
Total Fixed Assets Additions			499
Total Fixed Assets Cost Or Valuation		98 713	99 212
Total Fixed Assets Depreciation		67 431	72 098
Total Fixed Assets Depreciation Charge In Period			4 667
Accumulated Amortisation Impairment Intangible Assets			28 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			44 098	46 376
Amortisation Rate Used For Intangible Assets				10
Average Number Employees During Period			16	10
Creditors			154 831	159 637
Current Tax For Period			2 741	-2 741
Depreciation Rate Used For Property Plant Equipment				25
Fixed Assets	59 747	31 282	27 114	22 836
Increase From Amortisation Charge For Year Intangible Assets				2 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 278
Intangible Assets			12 000	10 000
Intangible Assets Gross Cost				40 000
Net Current Assets Liabilities	117 544	65 700	12 610	-7 696
Property Plant Equipment Gross Cost				59 212
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 741	-2 741
Total Assets Less Current Liabilities	177 291	96 982	39 724	15 140
Creditors Due Within One Year Total Current Liabilities		114 840	154 831
Intangible Fixed Assets Aggregate Amortisation Impairment		26 000	28 000
Intangible Fixed Assets Amortisation Charged In Period		26 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Tangible Fixed Assets Additions		783	499
Tangible Fixed Assets Cost Or Valuation	61 396	58 713	59 212
Tangible Fixed Assets Depreciation	41 649	41 431	44 098
Tangible Fixed Assets Depreciation Charge For Period			2 667
Creditors Due Within One Year	126 966	114 840
Tangible Fixed Assets Depreciation Charged In Period		1 165
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 383
Tangible Fixed Assets Disposals		3 466