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 5
  • 1
    Worth, Alexander John
    Project Manager born in April 1982
    Individual (2 offsprings)
    Officer
    2016-08-27 ~ now
    OF - director → CIF 0
  • 2
    Worth, James Edward
    Project Manager born in April 1982
    Individual (2 offsprings)
    Officer
    2016-08-27 ~ now
    OF - director → CIF 0
  • 3
    Coleman, Joseph James John
    Electrician born in April 1975
    Individual (1 offspring)
    Officer
    2016-08-27 ~ now
    OF - director → CIF 0
  • 4
    Worth, Natalie Sarah
    Certified Chartered Accountant born in September 1976
    Individual (5 offsprings)
    Officer
    2021-01-04 ~ now
    OF - director → CIF 0
  • 5
    JOHN WORTH SHOPFITTERS LIMITED - 2020-07-31
    SHINETODAY LIMITED - 1994-09-23
    Unit 13, Highfields Farm, Huncote Road, Stoney Stanton, Leicestershire, United Kingdom
    Corporate (5 parents, 1 offspring)
    Equity (Company account)
    3,855,951 GBP2023-09-30
    Person with significant control
    2016-08-27 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

JOHN WORTH ELECTRICAL LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
110,886 GBP2023-09-30
98,373 GBP2022-09-30
Debtors
1,126,614 GBP2023-09-30
409,619 GBP2022-09-30
Cash at bank and in hand
62,895 GBP2023-09-30
89,862 GBP2022-09-30
Current Assets
1,193,316 GBP2023-09-30
499,481 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-628,593 GBP2023-09-30
-258,913 GBP2022-09-30
Net Current Assets/Liabilities
564,723 GBP2023-09-30
240,568 GBP2022-09-30
Total Assets Less Current Liabilities
675,609 GBP2023-09-30
338,941 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2023-09-30
-29,167 GBP2022-09-30
Net Assets/Liabilities
629,093 GBP2023-09-30
293,083 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
628,993 GBP2023-09-30
292,983 GBP2022-09-30
Equity
629,093 GBP2023-09-30
293,083 GBP2022-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,519 GBP2023-09-30
9,389 GBP2022-09-30
Office equipment
9,136 GBP2023-09-30
5,230 GBP2022-09-30
Motor vehicles
161,490 GBP2023-09-30
134,554 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
175,145 GBP2023-09-30
149,173 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,105 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-23,749 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-32,943 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
585 GBP2023-09-30
199 GBP2022-09-30
Office equipment
3,323 GBP2023-09-30
1,687 GBP2022-09-30
Motor vehicles
60,351 GBP2023-09-30
48,914 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,259 GBP2023-09-30
50,800 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
521 GBP2022-10-01 ~ 2023-09-30
Office equipment
1,980 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
29,749 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,250 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-135 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-18,312 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,791 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
3,934 GBP2023-09-30
9,190 GBP2022-09-30
Office equipment
5,813 GBP2023-09-30
3,543 GBP2022-09-30
Motor vehicles
101,139 GBP2023-09-30
85,640 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
668,113 GBP2023-09-30
350,669 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
397,169 GBP2023-09-30
6,555 GBP2022-09-30
Other Debtors
Current
39,520 GBP2023-09-30
48,825 GBP2022-09-30
Prepayments/Accrued Income
Current
21,812 GBP2023-09-30
3,570 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,126,614 GBP2023-09-30
409,619 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-09-30
4,368 GBP2022-09-30
Trade Creditors/Trade Payables
Current
291,776 GBP2023-09-30
92,831 GBP2022-09-30
Corporation Tax Payable
Current
115,466 GBP2023-09-30
48,745 GBP2022-09-30
Other Taxation & Social Security Payable
Current
96,045 GBP2023-09-30
43,538 GBP2022-09-30
Other Creditors
Current
22,706 GBP2023-09-30
25,164 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
92,600 GBP2023-09-30
34,267 GBP2022-09-30
Creditors
Current
628,593 GBP2023-09-30
258,913 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2023-09-30
29,167 GBP2022-09-30
  • JOHN WORTH ELECTRICAL LIMITED
    Info
    Registered number 10349075
    Unit 13 Highfields Farm, Huncote Road, Stoney Stanton, Leicestershire LE9 4DJ
    Private Limited Company incorporated on 2016-08-27 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.