Junction 7 Electrical Limited in Coulsdon, CR5 2HS

Description

Data updated on: 01-11-2023

This company known as Junction 7 Electrical was registered on 2005-01-24 as a Private Limited Company. The firm's headquarters may be gotten hold of in Coulsdon on Unit 3,, 30 Breakfield. Assuming you have to reach the business by post, its zip code is CR5 2HS. The official registration number for Junction 7 Electrical Limited is 05339955. Its name is Junction 7 Electrical Limited. The firm's previous clients may remember it as Uprise Electrical, which was used until 2023-09-15. The firm's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. The company's most recent accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-01-24.

According to the latest update, we have a single director in the company: Darren S. (since 2005-06-30). The following limited company had been presided over by Graham C. up until 2018.

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

Previous company's names
Junction 7 Electrical Limited 2023-09-15
Uprise Electrical Limited 2005-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 464	1 142	104	1 074	-2 080

Balance Sheet
Cash Bank On Hand					11 998	8 970	10 431	4 528		17 002
Current Assets	16 471	13 928	25 798	22 515	20 280	29 201	16 177	17 295	24 047	39 142	39 094	48 636
Debtors	1 098	1 674	9 010	5 995	1 098	16 231	1 746	8 767	20 047	18 140	35 094	44 636
Net Assets Liabilities					-2 080	-768	97	2 167	1 112	570	7 021	19 678
Other Debtors								325	2 629	17 042	13 500	49
Total Inventories					7 184	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Cash Bank In Hand	8 433	5 202	9 477	9 198	11 998
Net Assets Liabilities Including Pension Asset Liability	2 464	1 141
Stocks Inventory	6 940	7 052	7 311	7 322	7 184

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 364	1 041	4	974	-2 180
Shareholder Funds	2 464	1 142	104	1 074	-2 080

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests					1 098
Average Number Employees During Period					3	3	3	3	2	2	2	2
Bank Borrowings Overdrafts									3 983	24 800	5 372	4 650
Corporation Tax Payable					14 462	8 328	3 463	4 942	6 314	8 158	5 618	10 459
Creditors					22 360	29 969	16 080	15 128	22 935	13 772	13 456	17 007
Net Current Assets Liabilities	2 464	1 141			-2 080	-768	97	2 167	1 112	25 370	25 638	31 629
Other Creditors					2 064	13 936	5 312	1 432	1 400	1 400	1 914	1 864
Other Taxation Social Security Payable					5 747	8 114	7 839	1 554	1 638	3 420	511	21
Total Assets Less Current Liabilities	2 464	1 142	104	1 074	-2 080	-768	97	2 167	1 112	25 370	25 638	31 629
Trade Creditors Trade Payables					87	-409	-534	7 200	9 600	794	41	13
Trade Debtors Trade Receivables						16 231	1 746	8 442	17 418	1 098	21 594	44 587
Creditors Due Within One Year	14 007	12 787	25 694	21 441	22 360
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100