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
Weller, Jonathan Micheal
Electrical Engineer born in October 1986Individual (151 offsprings)Officer
2016-02-29 ~ nowOF - Director → CIF 0Mr Jonathon Weller
Born in October 1986Individual (151 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
JNS ELECTRICAL SERVICES LTD
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
269,565 GBP2025-03-31
103,728 GBP2024-03-31
Fixed Assets
269,565 GBP2025-03-31
103,728 GBP2024-03-31
Total Inventories
153,324 GBP2025-03-31
63,633 GBP2024-03-31
Debtors
118,083 GBP2025-03-31
235,197 GBP2024-03-31
Cash at bank and in hand
6,876 GBP2025-03-31
55,103 GBP2024-03-31
Current Assets
278,283 GBP2025-03-31
353,933 GBP2024-03-31
Creditors
-241,204 GBP2025-03-31
-312,233 GBP2024-03-31
Net Current Assets/Liabilities
37,079 GBP2025-03-31
41,700 GBP2024-03-31
Total Assets Less Current Liabilities
306,644 GBP2025-03-31
145,428 GBP2024-03-31
Net Assets/Liabilities
93,662 GBP2025-03-31
63,437 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
93,661 GBP2025-03-31
63,436 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
209,876 GBP2025-03-31
86,500 GBP2024-03-31
Plant and equipment
40,345 GBP2025-03-31
34,095 GBP2024-03-31
Motor vehicles
101,752 GBP2025-03-31
62,587 GBP2024-03-31
Computers
5,622 GBP2025-03-31
5,622 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
357,595 GBP2025-03-31
188,804 GBP2024-03-31
Property, Plant & Equipment - Disposals
-86,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,910 GBP2024-03-31
Plant and equipment
26,513 GBP2025-03-31
23,036 GBP2024-03-31
Motor vehicles
56,738 GBP2025-03-31
44,632 GBP2024-03-31
Computers
4,779 GBP2025-03-31
4,498 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,030 GBP2025-03-31
85,076 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,477 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,106 GBP2024-04-01 ~ 2025-03-31
Computers
281 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,864 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,910 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
209,876 GBP2025-03-31
73,590 GBP2024-03-31
Plant and equipment
13,832 GBP2025-03-31
11,059 GBP2024-03-31
Motor vehicles
45,014 GBP2025-03-31
17,955 GBP2024-03-31
Computers
843 GBP2025-03-31
1,124 GBP2024-03-31
Other types of inventories not specified separately
5,250 GBP2025-03-31
5,000 GBP2024-03-31
Value of work in progress
148,074 GBP2025-03-31
58,633 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
108,529 GBP2025-03-31
213,530 GBP2024-03-31
Prepayments/Accrued Income
Current
3,754 GBP2025-03-31
Amount of value-added tax that is recoverable
Current
14,679 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,716 GBP2025-03-31
Trade Creditors/Trade Payables
Current
44,996 GBP2025-03-31
115,332 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,713 GBP2025-03-31
7,662 GBP2024-03-31
Corporation Tax Payable
Current
9,674 GBP2025-03-31
19,377 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,470 GBP2025-03-31
9,046 GBP2024-03-31
Amount of value-added tax that is payable
Current
12,071 GBP2025-03-31
Other Creditors
Current
58,083 GBP2025-03-31
56,230 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2025-03-31
Amounts owed to directors
Current
90,481 GBP2025-03-31
104,586 GBP2024-03-31
Creditors
Current
241,204 GBP2025-03-31
312,233 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
29,964 GBP2025-03-31
Bank Borrowings/Overdrafts
Non-current
168,096 GBP2025-03-31
75,436 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,716 GBP2025-03-31
Between one and five year
29,964 GBP2025-03-31
Minimum gross finance lease payments owing
36,680 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
36,680 GBP2025-03-31
- Registered number 10030904
JNS ELECTRICAL SERVICES LTD
Info
Unit 8 Anthonys Way, Medway City Estate, Rochester ME2 4NWPrivate Limited Company incorporated on 2016-02-29 (9 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-02-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.