Sjk Electrical Contractors Limited in Epsom, KT17 3JS

Description

Data updated on: 01-11-2023

This business known as Sjk Electrical Contractors was registered on 2013-01-04 as a Private Limited Company. This company's headquarters could be found at Epsom on 21 The Green. If you have to contact this company by post, the area code is KT17 3JS. The registration number for Sjk Electrical Contractors Limited is 08346948. This company's registered with SIC code 43210 and their NACE code stands for Electrical installation. 2023-01-31 is the last time when the company accounts were reported.

We have a number of two directors running the following firm at present, including Phillipa K. and Stuart K. who have been executing the directors assignments since 2014-05-30.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	77 707	110 486

Balance Sheet
Cash Bank On Hand		83 763	137 872	98 312	82 490	145 370	198 765	331 523	264 434
Current Assets	144 898	152 023	279 915	175 304	193 077	193 197	265 479	426 153	390 135
Debtors	44 792	68 260	142 043	76 992	110 587	47 827	66 714	94 630	125 701
Net Assets Liabilities		110 586	160 229	150 951	140 843	140 001	194 573	280 032	504 055
Other Debtors		34 590	117 195	57 709	110 587	47 827	66 714	94 630	121 386
Property Plant Equipment		7 750	5 458	8 626	30 946	25 376	20 809	17 064	216 104
Cash Bank In Hand	97 773	83 763
Net Assets Liabilities Including Pension Asset Liability	77 707	110 486
Stocks Inventory	2 333
Tangible Fixed Assets	6 490	7 750

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	77 706	110 485
Shareholder Funds	77 707	110 486

Other Financial Data
Version Production Software						2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment		7 310	10 721	13 664	20 455	26 025	30 592	34 337	37 408
Additions Other Than Through Business Combinations Property Plant Equipment			1 119	6 111	29 111				202 111
Creditors		49 187	125 144	32 979	83 180	78 572	91 715	163 185	102 184
Increase From Depreciation Charge For Year Property Plant Equipment			3 411	2 943	6 791	5 570	4 567	3 745	3 071
Loans From Directors					5 803	5 691	19 000	61 260	29 198
Net Current Assets Liabilities	71 217	102 736	154 771	142 325	109 897	114 625	173 764	262 968	287 951
Other Creditors		7 745	42 399	6 575		2 001	1 818
Property Plant Equipment Gross Cost		15 060	16 179	22 290	51 401	51 401	51 401	51 401	253 512
Recoverable Value-added Tax									4 315
Taxation Social Security Payable		22 606	27 739	13 457	22 996	22 980	48 177	36 202	67 833
Trade Creditors Trade Payables		18 836	55 006	12 947	54 381	47 900	22 720	65 723	5 153
Trade Debtors Trade Receivables		33 670	24 848	19 283
Creditors Due Within One Year	73 681	49 287
Fixed Assets	6 490	7 750
Number Shares Allotted		20
Par Value Share		0
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		4 447
Tangible Fixed Assets Cost Or Valuation	10 613	15 060
Tangible Fixed Assets Depreciation	4 123	7 310
Tangible Fixed Assets Depreciation Charged In Period		3 187
Total Assets Less Current Liabilities	77 707	110 486
Amount Specific Advance Or Credit Directors		3 615

Company staff

Phillipa K.

Role: Director

Appointed: 30 May 2014

Latest update: 30 March 2024

Stuart K.

Role: Director

Appointed: 04 January 2013

Latest update: 30 March 2024

People with significant control

Stuart K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Sjk Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillipa K.

Stuart K.

People with significant control

Stuart K.

Accounts Documents

Company filings

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