Peter Jones Electrical Contractors Limited in Ceredigion, SA44 2EF

Description

Data updated on: 01-11-2023

Peter Jones Electrical Contractors started conducting its operations in the year 2003 as a Private Limited Company registered with number: 04646546. The firm has been active for 21 years and it's currently active. This company's head office is located in Ceredigion at 5 Dyffryn Terrace. Anyone can also find the company using its post code, SA44 2EF. The company's Standard Industrial Classification Code is 43210 - Electrical installation. 2023-03-31 is the last time the company accounts were filed.

John J. is this firm's only managing director, who was selected to lead the company 21 years ago. In addition, the director's assignments are often assisted with by a secretary - Janet D., who joined the following limited company in 2003.

Executives who control the firm include: John J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-03-31
Currency
Net Worth	4 085	623	-5 044	-36	845	20 811

Balance Sheet
Current Assets	78 802	70 366	48 612	40 330	34 265	57 175	62 613	40 478	43 898	76 336	63 311	40 073	32 874
Net Assets Liabilities						20 811	31 554	22 094	21 029	40 235	27 756	11 800	6 434
Cash Bank In Hand	333	660	763	274	29
Debtors	25 499	68 111	45 680	38 866	33 017
Intangible Fixed Assets	3 800	1 900
Net Assets Liabilities Including Pension Asset Liability	4 085	623	-5 044	-36	845	20 811
Stocks Inventory	52 970	1 595	2 169	1 190	1 219
Tangible Fixed Assets	11 677	9 358	7 018	5 577	13 933

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 084	622	-5 045	-37	844
Shareholder Funds	4 085	623	-5 044	-36	845	20 811

Other Financial Data
Average Number Employees During Period								4	4	4	4	4	2
Creditors						34 940	39 607	30 427	33 187	44 044	43 966	34 983	26 440
Fixed Assets	15 477	11 258	7 018	5 577	13 933	10 360	19 119	14 868	11 609	8 708	8 793	6 818
Net Current Assets Liabilities	-9 389	-9 034	-10 880	10 767	2 072	22 235	23 006	10 051	11 626	33 182	20 634	6 277	6 434
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									915	890	1 289	1 187
Provisions For Liabilities Balance Sheet Subtotal						1 824	3 633	2 825	2 206	1 655	1 671	1 295
Total Assets Less Current Liabilities	6 088	2 224	-3 862	16 344	16 005	32 595	42 125	24 919	23 235	41 890	29 427	13 095	6 434
Creditors Due After One Year				15 447	12 756	9 960
Creditors Due Within One Year	88 191	79 400	59 492	45 010	32 193	34 940
Intangible Fixed Assets Aggregate Amortisation Impairment	15 200	17 100	19 000	19 000	19 000
Intangible Fixed Assets Amortisation Charged In Period		1 900	1 900
Intangible Fixed Assets Cost Or Valuation	19 000	19 000	19 000	19 000	19 000
Provisions For Liabilities Charges	2 003	1 601	1 182	933	2 404	1 824
Tangible Fixed Assets Additions				417	13 000
Tangible Fixed Assets Cost Or Valuation	39 226	39 226	39 226	39 643	41 843
Tangible Fixed Assets Depreciation	27 549	29 868	32 208	34 066	27 910
Tangible Fixed Assets Depreciation Charged In Period		2 319	2 340	1 858	4 644
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 800
Tangible Fixed Assets Disposals					10 800
Amount Specific Advance Or Credit Directors	24 778	18 929		957

Company staff

Janet D.

Role: Secretary

Appointed: 24 January 2003

Latest update: 16 March 2024

John J.

Role: Director

Appointed: 24 January 2003

Latest update: 16 March 2024

People with significant control

John 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

Janet D.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 9 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 April 2013
Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 June 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-03-31

Peter Jones Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet D.

John J.

London Law Secretarial Limited

London Law Services Limited

People with significant control

John J.

Janet D.

Accounts Documents

Company filings

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