Steve Jones Electrical Limited in Kendal, LA9 6HT

Description

Data updated on: 01-11-2023

Registered at 25 Sandgate, Kendal LA9 6HT Steve Jones Electrical Limited is classified as a Private Limited Company with 07634579 registration number. The firm was started on Monday 16th May 2011. The company began under the name Richardson & Jones, but for the last 5 years has been on the market under the name Steve Jones Electrical Limited. This company's declared SIC number is 43210 which means Electrical installation. Steve Jones Electrical Ltd released its latest accounts for the period up to 2022-08-31. The company's most recent confirmation statement was submitted on 2023-05-16.

We have a single director presently supervising the company, specifically Steven J. who has been doing the director's duties since Monday 16th May 2011. Since April 2016 Stewart R., had been functioning as a director for this specific company until the resignation eight years ago. In addition a different director, namely Stewart R. gave up the position in July 2019. To support the directors in their duties, the abovementioned company has been using the skills of Patricia J. as a secretary for the last 13 years.

Previous company's names
Steve Jones Electrical Limited 2019-07-24
Richardson & Jones Limited 2011-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	62 568	137 415	140 867	278 323	291 926

Balance Sheet
Cash Bank On Hand					102 492	54 054	35 578	15 667	97 249	135 781
Current Assets	124 224	198 849	216 779	476 476	291 383	153 598	60 979	83 599	145 545	201 171
Debtors	56 097	130 624	51 085	240 919	101 491	85 144	22 201	62 932	42 196	58 930
Net Assets Liabilities					291 926	358 107	565 585	276 118	321 243	487 536
Property Plant Equipment					366 724	379 090	560 592	545 905	535 565	679 345
Total Inventories					87 400	14 400	3 200	5 000	6 100	6 460
Other Debtors					7 831		1 381	27 732
Cash Bank In Hand	41 927	24 725	34 994	173 957	102 492
Net Assets Liabilities Including Pension Asset Liability	62 568	137 415	140 867	278 323	291 926
Stocks Inventory	26 200	43 500	130 700	61 600	87 400
Tangible Fixed Assets	1 509	7 906	6 680	15 834	366 724

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	62 468	137 315	140 767	278 223	291 826
Shareholder Funds	62 568	137 415	140 867	278 323	291 926

Other Financial Data
Version Production Software									1	1
Accrued Liabilities Deferred Income								480	1 760	3 580
Accumulated Depreciation Impairment Property Plant Equipment					18 544	29 043	29 520	44 207	56 061	41 844
Additions Other Than Through Business Combinations Property Plant Equipment									1 514	35 563
Average Number Employees During Period						6	2	1	1	2
Bank Borrowings Overdrafts								273 841	259 777	244 810
Bank Overdrafts									35 000	33 834
Corporation Tax Payable								21 530	17 547	33 343
Creditors					361 440	169 840	20 252	273 841	32 851	50 843
Fixed Assets	1 509	7 906	6 680	15 834	366 724			545 905	535 565	679 345
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment										550 000
Increase From Depreciation Charge For Year Property Plant Equipment						10 499	12 977	14 687	11 854	14 218
Net Current Assets Liabilities	61 059	129 509	134 187	265 656	-70 057	-16 242	40 727	36 954	112 694	150 328
Number Shares Allotted		100	100	100	100				50	50
Other Creditors					182 180	67 318	2 184	1 664
Other Taxation Social Security Payable					45 643	77 572	18 055	35 676	358	197
Property Plant Equipment Gross Cost					385 268	408 133	590 112	590 112	591 626	721 189
Provisions For Liabilities Balance Sheet Subtotal					4 741	4 741	35 734	32 900	32 239	63 493
Total Assets Less Current Liabilities	62 568	137 415	140 867	281 490	296 667	362 848	601 319	582 859	648 259	829 673
Total Increase Decrease From Revaluations Property Plant Equipment							206 979			94 000
Trade Creditors Trade Payables					133 617	24 950	13	9 305	2 320	638
Trade Debtors Trade Receivables					93 660	85 144	20 820	35 200	39 193	55 673
Value-added Tax Payable								14 118	10 866	12 741
Work In Progress								3 400	3 840	3 620
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 500
Disposals Property Plant Equipment						47 779	25 000
Total Additions Including From Business Combinations Property Plant Equipment						70 644
Creditors Due Within One Year	63 165	69 340	82 592	210 820	361 440
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				3 167	4 741
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 012	10 132	1 000	15 433	360 291
Tangible Fixed Assets Cost Or Valuation	2 012	11 044	12 044	26 477	385 268
Tangible Fixed Assets Depreciation	503	3 138	5 364	10 643	18 544
Tangible Fixed Assets Depreciation Charged In Period	503	2 635	2 226	5 279	7 901
Tangible Fixed Assets Disposals		1 100		1 000	1 500

Company staff

Patricia J.

Role: Secretary

Appointed: 16 May 2011

Latest update: 10 March 2024

Steven J.

Role: Director

Appointed: 16 May 2011

Latest update: 10 March 2024

People with significant control

Steven J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Steven J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stewart R.

Notified on 6 April 2016

Ceased on 22 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 8 February 2013
Start Date For Period Covered By Report	2011-05-16
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	8 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-06-01
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 January 2015
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 October 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 12 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 February 2014

Steve Jones Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia J.

Steven J.

Stewart R.

Stewart R.

People with significant control

Steven J.

Stewart R.

Accounts Documents

Company filings

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