N D Jennings Electrical Limited in East Yorkshire, HU10 7TW

Description

Data updated on: 01-11-2023

N D Jennings Electrical came into being in 2003 as a company enlisted under no 04901285, located at HU10 7TW East Yorkshire at 2 West Green. The firm has been in business for 21 years and its last known status is active. The name is N D Jennings Electrical Limited. This firm's previous clients may know this company also as Inford, which was in use until 10th October 2003. This firm's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. N D Jennings Electrical Ltd reported its account information for the period that ended on 2022/10/31. The latest annual confirmation statement was released on 2023/09/16.

In order to meet the requirements of its customers, this firm is continually improved by a unit of two directors who are Joanne J. and Neil J.. Their support has been of extreme importance to the following firm since 6th October 2003.

Executives who have control over the firm are as follows: Joanne J. owns over 3/4 of company shares and has 3/4 to full of voting rights. Neil J. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
N D Jennings Electrical Limited 2003-10-10
Inford Limited 2003-09-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	124 639	105 594	108 014	124 137	122 284

Balance Sheet
Cash Bank In Hand	40 675	11 776	8 818	73 451	81 850
Cash Bank On Hand					81 850	60 773	54 565	3 211	58 190	69 126	98 454	114 550
Current Assets	128 645	130 873	141 176	162 481	236 215	221 693	178 489	88 080	144 819	142 246	159 791	263 637
Debtors	49 445	101 544	117 613	80 121	140 960	152 426	119 125	80 518	83 559	64 248	48 448	144 317
Intangible Fixed Assets	57 600	52 800	48 000	43 200	38 400
Net Assets Liabilities					122 284	122 455	110 731	30 774	82 363	71 908	102 019	156 670
Net Assets Liabilities Including Pension Asset Liability	124 639	105 594	108 014	124 137	122 284
Other Debtors					2 744	3 721	2 668	2 970	2 937	3 244	3 341	3 758
Property Plant Equipment					22 302	14 151	16 264	13 535	8 673	17 540	34 958	48 302
Stocks Inventory	38 525	17 553	14 745	8 909	13 405
Tangible Fixed Assets	6 056	11 921	21 327	22 675	22 302
Total Inventories					13 405	8 494	4 799	4 351	3 070	8 872	12 889	4 770

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	124 539	105 494	107 914	124 037	122 184
Shareholder Funds	124 639	105 594	108 014	124 137	122 284

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					57 600	62 400	67 200	72 000	76 800	81 600	86 400	91 200
Accumulated Depreciation Impairment Property Plant Equipment					40 564	50 174	58 252	58 802	56 647	61 944	61 221	59 577
Average Number Employees During Period						12	11	12	10	9	9	10
Creditors					170 256	144 227	109 785	92 540	88 681	18 333	14 502	10 652
Creditors Due Within One Year	66 705	87 768	98 348	99 786	170 256
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 000	8 365		9 667	13 500
Disposals Property Plant Equipment								7 000	8 365		10 686	13 500
Fixed Assets	63 656	64 721	69 327	65 875	60 702	47 751	45 064	37 535	27 873	31 940	44 558	53 102
Increase From Amortisation Charge For Year Intangible Assets						4 800	4 800	4 800	4 800	4 800	4 800	4 800
Increase From Depreciation Charge For Year Property Plant Equipment						9 610	8 078	7 550	6 210	5 297	8 944	11 856
Intangible Assets					38 400	33 600	28 800	24 000	19 200	14 400	9 600	4 800
Intangible Assets Gross Cost					96 000	96 000	96 000	96 000	96 000	96 000	96 000
Intangible Fixed Assets Aggregate Amortisation Impairment	38 400	43 200	48 000	52 800	57 600
Intangible Fixed Assets Cost Or Valuation	96 000	96 000	96 000	96 000
Net Current Assets Liabilities	61 940	43 105	42 828	62 695	65 959	77 466	68 704	-4 460	56 138	61 634	78 651	123 827
Number Shares Allotted		100	100	100	100
Other Creditors					51 097	18 869	15 847	18 871	13 844	16 151	21 023	49 750
Other Taxation Social Security Payable					70 771	75 884	60 733	52 128	49 859	28 754	55 366	60 296
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					62 866	64 325	74 516	72 337	65 320	79 484	96 179	107 879
Provisions For Liabilities Balance Sheet Subtotal					4 377	2 762	3 037	2 301	1 648	3 333	6 688	9 607
Provisions For Liabilities Charges	957	2 232	4 141	4 433	4 377
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	38 731	42 887	48 051	54 313	62 866
Tangible Fixed Assets Depreciation	32 675	30 966	26 724	31 638	40 564
Total Additions Including From Business Combinations Property Plant Equipment						1 459	10 191	4 821	1 348	14 164	27 381	25 200
Total Assets Less Current Liabilities	125 596	107 826	112 155	128 570	126 661	125 217	113 768	33 075	84 011	93 574	123 209	176 929
Trade Creditors Trade Payables					48 388	49 474	33 205	21 541	24 978	34 040	823	25 764
Trade Debtors Trade Receivables					138 216	148 705	116 457	77 548	80 622	61 004	45 107	140 559
Bank Borrowings										1 667	3 928	4 000
Bank Borrowings Overdrafts										18 333	14 502	10 652

Company staff

Joanne J.

Role: Secretary

Appointed: 06 October 2003

Latest update: 28 March 2024

Joanne J.

Role: Director

Appointed: 06 October 2003

Latest update: 28 March 2024

Neil J.

Role: Director

Appointed: 06 October 2003

Latest update: 28 March 2024

People with significant control

Joanne J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Neil J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 March 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
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
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 March 2013
Annual Accounts 5 March 2014
Date Approval Accounts	5 March 2014

N D Jennings Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne J.

Joanne J.

Neil J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Joanne J.

Neil J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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N D Jennings Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne J.

Joanne J.

Neil J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Joanne J.

Neil J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015