N.r. Jennings Electrical Installations Limited in West Byfleet, KT14 6SD

Description

Data updated on: 01-11-2023

N.r. Jennings Electrical Installations Limited is a Private Limited Company, that is registered in 2 Park Court, Pyrford Road, West Byfleet. The headquarters' located in KT14 6SD. The firm has been working since 2007-06-04. The company's reg. no. is 06268682. The company's registered with SIC code 43210 which stands for Electrical installation. 31st March 2023 is the last time the company accounts were filed.

There seems to be a single director at present supervising the limited company, specifically Neil J. who has been executing the director's tasks since 2007-06-04. Since June 2007 Ams Incorporations Limited, had been responsible for a variety of tasks within the limited company up until the resignation in 2007. To support the directors in their duties, the abovementioned limited company has been utilizing the skills of Jacqueline J. as a secretary since June 2007.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	345	1 014	-18 729	-23 886	5 191

Balance Sheet
Cash Bank In Hand	9 180	13 172	15 337	32 711	29 037
Cash Bank On Hand					29 037	37 761	36 802	39 708	31 017	38 918	38 359	34 499	27 082
Current Assets	18 243	19 854	28 537	41 689	48 882	45 796	40 797	41 864	36 382	43 367	38 774	34 939	27 537
Debtors	9 063	6 682	13 200	8 978	19 845	8 035	3 995	2 156	5 365	4 449	415	440	455
Net Assets Liabilities					5 191	299
Net Assets Liabilities Including Pension Asset Liability	345	1 014	-18 729	-23 886	5 191
Property Plant Equipment					8 213	6 745	5 368	4 026	3 019	2 264	1 892	1 419
Tangible Fixed Assets	4 325	3 648	14 600	10 950	8 213
Other Debtors										4 449	415	440	455

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	245	914	-18 829	-23 986	5 091
Shareholder Funds	345	1 014	-18 729	-23 886	5 191

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 225	10 309	11 998	13 340	14 347	15 102	15 495	15 968
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors					1 724	52 242	46 012	45 600	25 734	42 076	40 106	40 017	27 389
Creditors Due After One Year			6 494	4 305	1 724
Creditors Due Within One Year		22 488	55 372	72 220	50 180
Finance Lease Liabilities Present Value Total					1 724
Increase From Depreciation Charge For Year Property Plant Equipment						2 084	1 689	1 342	1 007	755	575	473
Net Current Assets Liabilities	-3 980	-2 634	-26 835	-30 531	-1 298	-6 446	-5 215	-3 736	10 648	1 291	-1 332	-5 078	148
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					16 438	17 054	17 366	17 366	17 366	17 366	17 387	17 387
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		540	15 898
Tangible Fixed Assets Cost Or Valuation	12 305	12 845	16 438	16 438
Tangible Fixed Assets Depreciation	7 980	9 197	1 838	5 488	8 225
Tangible Fixed Assets Depreciation Charged In Period			1 702	3 650	2 737
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 061
Tangible Fixed Assets Disposals			12 305
Total Additions Including From Business Combinations Property Plant Equipment						616	312				333
Total Assets Less Current Liabilities	345	1 014	-12 235	-19 581	6 915	299	153	290	13 667	3 555	560	-3 659	148
Disposals Decrease In Depreciation Impairment Property Plant Equipment											182		15 968
Disposals Property Plant Equipment											312		17 387
Other Creditors										35 981	35 432	34 837	19 439
Other Taxation Social Security Payable										5 384	4 674	5 180	2 386
Trade Creditors Trade Payables										711			5 564
Creditors Due Within One Year Total Current Liabilities	22 223	22 488
Fixed Assets	4 325	3 648
Tangible Fixed Assets Depreciation Charge For Period		1 217

Company staff

Jacqueline J.

Role: Secretary

Appointed: 04 June 2007

Latest update: 19 February 2024

Neil J.

Role: Director

Appointed: 04 June 2007

Latest update: 19 February 2024

People with significant control

Executives who have control over the firm are as follows: Neil J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jacqueline J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jacqueline J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 March 2014
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 November 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 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	31 March 2023

N.r. Jennings Electrical Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline J.

Neil J.

Ams Incorporations Limited

People with significant control

Neil J.

Jacqueline J.

Accounts Documents

Company filings

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