T James Electrical Projects Limited in Swindon, SN1 3EY

Description

Data updated on: 01-11-2023

2012 is the date that marks the start of T James Electrical Projects Limited, the company located at 1 Cricklade Court, Old Town in Swindon. This means it's been 12 years T James Electrical Projects has been on the market, as it was registered on 14th December 2012. The firm Companies House Registration Number is 08332030 and the postal code is SN1 3EY. The company's principal business activity number is 43210 meaning Electrical installation. The company's most recent annual accounts cover the period up to Sat, 31st Dec 2022 and the most current confirmation statement was released on Wed, 14th Dec 2022.

This company has just one managing director currently leading the company, namely Anthony J. who's been executing the director's responsibilities since 14th December 2012. To help the directors in their tasks, the abovementioned company has been utilizing the skillset of Kirsty J. as a secretary since December 2012.

Antony J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	24 487	33 897	10 752

Balance Sheet
Cash Bank In Hand	28 849	31 420	16 909
Cash Bank On Hand			16 909	3 304	13 573	13 412		23 813	2 841	3 482
Current Assets	47 208	68 919	52 728	30 533	164 636	91 437	129 482	178 666	55 022	70 388
Debtors	18 359	37 499	35 819	27 229	151 063	15 896	129 482	154 853	52 181	66 906
Net Assets Liabilities							28 239	404	-61 402	-41 049
Other Debtors			6 288				421	8 460	52 181	60 211
Property Plant Equipment			42 643	9 894	19 267	13 370	7 589	2 660	3 083
Tangible Fixed Assets	33 916	50 257	42 643
Total Inventories						62 129

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	24 387	33 797	10 652
Shareholder Funds	24 487	33 897	10 752

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			57 030	19 588	19 799	26 800	33 238	39 166	40 533	44 175
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			84 619	38 454	170 038	90 996	108 832	50 000	44 246	66 368
Creditors Due Within One Year	56 637	85 279	84 619
Disposals Decrease In Depreciation Impairment Property Plant Equipment				43 875	8 288
Disposals Property Plant Equipment				73 190	10 750					17 670
Finance Lease Liabilities Present Value Total			38 825							47 253
Increase From Depreciation Charge For Year Property Plant Equipment				6 433	8 499	7 001	6 438	5 928	1 367	3 642
Net Current Assets Liabilities	-9 429	-16 360	-31 891	-7 921	-5 401	441	20 650	47 744	-20 239	4 020
Number Shares Allotted	100	100	100
Other Creditors			14 043	6 540	38 270	21 915	6 799	50 000	44 246	37 844
Other Taxation Social Security Payable			27 367	31 914	62 998	50 835	66 422	104 362	68 431	47 260
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			99 673	29 482	39 066	40 170	40 827	41 826	43 616	84 203
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	38 116	50 420	11 137
Tangible Fixed Assets Cost Or Valuation	38 116	88 536	99 673
Tangible Fixed Assets Depreciation	4 200	38 279	57 030
Tangible Fixed Assets Depreciation Charged In Period	4 200	12 621	18 751
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-21 458
Total Additions Including From Business Combinations Property Plant Equipment				2 999	20 334	1 104	657	999	1 790	58 257
Total Assets Less Current Liabilities	24 487	33 897	10 752	1 973	13 866	13 811	28 239	50 404	-17 156	44 048
Trade Creditors Trade Payables			4 384		68 770	18 246	31 498	19 066		9 520
Trade Debtors Trade Receivables			29 531	27 229	151 063	15 896	129 061	146 393		6 695
Bank Borrowings Overdrafts							4 113

Company staff

Kirsty J.

Role: Secretary

Appointed: 14 December 2012

Latest update: 5 March 2024

Anthony J.

Role: Director

Appointed: 14 December 2012

Latest update: 5 March 2024

People with significant control

Antony J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	14 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 8 April 2014
Date Approval Accounts	8 April 2014

T James Electrical Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty J.

Anthony J.

People with significant control

Antony J.

Accounts Documents

Company filings

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