S & F Johns Electrical Limited in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

S & F Johns Electrical Limited with reg. no. 09174438 has been in this business field for ten years. The Private Limited Company is located at 4 Spur Road, Cosham in Portsmouth and their postal code is PO6 3EB. Registered as Parklang Electrical Services, the firm used the business name until 2017, when it got changed to S & F Johns Electrical Limited. This enterprise's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. S & F Johns Electrical Ltd reported its latest accounts for the period up to 2022-08-31. The company's latest annual confirmation statement was released on 2023-08-08.

Presently, this limited company is administered by a solitary managing director: Steven J., who was designated to this position in 2014. For nearly one year Steven J., had been managing the limited company up to the moment of the resignation on 2014-08-13.

Steven J. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
S & F Johns Electrical Limited 2017-07-19
Parklang Electrical Services Limited 2014-08-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	9 636	17 135

Balance Sheet
Cash Bank In Hand	9 938	41 633
Cash Bank On Hand		41 633	21 242	18 728	7 274	57 556	59 889	8 175	4 782
Current Assets	14 018	83 296	45 708	23 226	8 837	66 213	61 791	9 240	8 407
Debtors	4 080	41 663	19 608	2 472		7 446			3 033
Net Assets Liabilities					19 832	32 441	25 817	-746	12 933
Property Plant Equipment		20 000	16 120	19 494	15 596	12 773	10 217	8 174	6 539
Tangible Fixed Assets	15 900	20 000
Total Inventories			4 858	2 026	1 563	1 211	1 902	1 065	592

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	9 635	17 134
Shareholder Funds	9 636	17 135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 975	13 005	17 931	21 829	25 022	27 578	29 621	31 256
Average Number Employees During Period			2	1	1	1	1	1	1
Corporation Tax Payable				455	1 711	4 089			123
Creditors		86 161	60 688	26 284	4 601	14 755	13 927	10 904	7 971
Creditors Due Within One Year	20 282	86 161
Increase From Depreciation Charge For Year Property Plant Equipment			4 030	4 926	3 898	3 193	2 556	2 043	1 635
Net Current Assets Liabilities	-6 264	-2 865	-14 980	-3 058	4 236	34 423	29 527	1 984	14 365
Number Shares Allotted	100	100
Other Creditors		972	973	1 152	2 185	1 109	2 485	2 485	1 093
Other Remaining Borrowings						14 755	13 927	10 904	7 971
Other Taxation Social Security Payable		-10 770	-3 597	-1 348	-3 107	183	-4 976	-5 916	-7 172
Par Value Share	1	1
Property Plant Equipment Gross Cost		28 975	29 125	37 425	37 425	37 795	37 795	37 795
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	19 875	9 100
Tangible Fixed Assets Cost Or Valuation	19 875	28 975
Tangible Fixed Assets Depreciation	3 975	8 975
Tangible Fixed Assets Depreciation Charged In Period	3 975	5 000
Total Additions Including From Business Combinations Property Plant Equipment			150	8 300		370
Total Assets Less Current Liabilities	9 636	17 135	1 140	16 436	19 832	47 196	39 744	10 158	20 904
Trade Creditors Trade Payables		14 849	600	-2	76	2 334		1 706	-2
Trade Debtors Trade Receivables		41 663	19 608	2 472		7 446			3 033

Company staff

Steven J.

Role: Director

Appointed: 13 August 2014

Latest update: 30 March 2024

People with significant control

Steven J.

Notified on 8 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 11 May 2016
Start Date For Period Covered By Report	14 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 May 2016
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 November 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

S & F Johns Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven J.

Steven J.

People with significant control

Steven J.

Accounts Documents

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