The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Dockeray, Simon James
    Electrician born in May 1981
    Individual (4 offsprings)
    Officer
    2014-01-14 ~ now
    OF - Director → CIF 0
    Mr Simon James Dockeray
    Born in May 1981
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Oprey, Amanda
    Company Director born in June 1980
    Individual
    Officer
    2015-06-22 ~ 2024-10-21
    OF - Director → CIF 0
parent relation
Company in focus

SJD ELECTRICAL SERVICES (CUMBRIA) LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
46,674 GBP2024-01-31
54,545 GBP2023-01-31
Investment Property
100,000 GBP2024-01-31
100,000 GBP2023-01-31
Fixed Assets - Investments
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Fixed Assets
156,674 GBP2024-01-31
164,545 GBP2023-01-31
Total Inventories
1,250 GBP2024-01-31
1,275 GBP2023-01-31
Debtors
577,829 GBP2024-01-31
588,032 GBP2023-01-31
Cash at bank and in hand
106,563 GBP2024-01-31
40,152 GBP2023-01-31
Current Assets
685,642 GBP2024-01-31
629,459 GBP2023-01-31
Creditors
-453,203 GBP2024-01-31
-436,995 GBP2023-01-31
Net Current Assets/Liabilities
232,439 GBP2024-01-31
192,464 GBP2023-01-31
Total Assets Less Current Liabilities
389,113 GBP2024-01-31
357,009 GBP2023-01-31
Creditors
Non-current
-28,011 GBP2024-01-31
-62,576 GBP2023-01-31
Net Assets/Liabilities
338,349 GBP2024-01-31
269,712 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
338,249 GBP2024-01-31
269,612 GBP2023-01-31
Average Number of Employees
52023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,683 GBP2024-01-31
2,683 GBP2023-01-31
Motor vehicles
66,363 GBP2024-01-31
70,883 GBP2023-01-31
Computers
3,322 GBP2024-01-31
2,318 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
72,368 GBP2024-01-31
75,884 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,300 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-11,300 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
883 GBP2024-01-31
566 GBP2023-01-31
Motor vehicles
22,604 GBP2024-01-31
19,182 GBP2023-01-31
Computers
2,207 GBP2024-01-31
1,591 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,694 GBP2024-01-31
21,339 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
317 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
13,067 GBP2023-02-01 ~ 2024-01-31
Computers
616 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,645 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,645 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
1,800 GBP2024-01-31
2,117 GBP2023-01-31
Motor vehicles
43,759 GBP2024-01-31
51,701 GBP2023-01-31
Computers
1,115 GBP2024-01-31
727 GBP2023-01-31
Investment Property - Fair Value Model
100,000 GBP2024-01-31
100,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
5,021 GBP2024-01-31
14,576 GBP2023-01-31
Trade Creditors/Trade Payables
Current
31,629 GBP2024-01-31
47,198 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
34,565 GBP2024-01-31
31,632 GBP2023-01-31
Other Taxation & Social Security Payable
Current
40,806 GBP2024-01-31
28,601 GBP2023-01-31
Creditors
Current
453,203 GBP2024-01-31
436,995 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
28,011 GBP2024-01-31
62,576 GBP2023-01-31
Related profiles found in government register
  • SJD ELECTRICAL SERVICES (CUMBRIA) LIMITED
    Info
    Registered number 08844686
    Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria CA3 0JG
    Private Limited Company incorporated on 2014-01-14 (11 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    CIF 0
  • SJD ELECTRICAL SERVICES (CUMBRIA) LIMITED
    S
    Registered number 08844686
    Unit 4 Clifford Court, Cooper Way, Parkhouse, Carlisle, United Kingdom, CA3 0JG
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (38 parents)
    Officer
    2016-11-29 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.