JAMES LEE ELECTRICAL LTD

🇬🇧英國•Private Limited Company (Ltd.)•活躍

流動比率（2016）流動比率

2.48×

利潤/（虧損）同比（2015 對比 2016）利潤/（虧損）同比

+7.7%

資產報酬率（淨）（2016）資產報酬率（淨）

100%

摘要

國家英國

狀態活躍

註冊編號04792124

成立時間09/06/2003

目的電氣設備維修; 電氣安裝; 其他專門的建築活動 n.e.c.

地址48 Station Road, Littleport, Ely, Cambs, CB6 1QF

確認聲明下一個到期: —; 最後一次編輯: —

法律與地位

法律形式Private Limited Company (Ltd.)

狀態活躍

註冊日期09/06/2003

註冊機構Companies House

註冊資本—

來源： UK Companies House · 最後更新： 02/12/2025

時間軸 (16 事件)

30/09/2024

提交年度账目

Annual Accounts · 截至30/09/2024的会计年度

在文档中查看文件

30/09/2023

提交年度账目

Annual Accounts · 截至30/09/2023的会计年度

在文档中查看文件

09/06/2003

註冊成立的公司

註冊日期： 2003-06-09

公制	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利潤/（虧損）	£116,835	£109,634	£131,066	£136,429	£145,895	£136,517	£147,053	—	—	—	—	—	—	—	—
總資產	£116,837	£109,636	£131,068	£136,431	£145,897	£136,519	£147,055	£159,017	£162,825	£220,930	£201,231	£249,599	£295,337	£278,503	£344,547
Net Assets Liabilities	—	—	—	—	—	—	—	£159,017	£162,825	£220,930	£201,231	£249,599	£295,337	£278,503	£344,547
Equity	—	—	—	—	—	—	—	£159,017	£162,825	£220,930	£201,231	£249,599	£295,337	£278,503	£344,547
Current Assets	£125,990	£106,470	£145,371	£150,574	£165,602	£175,892	£162,037	£198,615	£192,287	£330,093	£236,639	£303,669	£331,580	£304,883	£425,000
Net Current Assets Liabilities	£73,902	£70,814	£97,332	£98,063	£105,922	£98,580	£96,763	£116,911	£108,348	£164,930	£154,537	£190,231	£244,713	£234,409	£307,282
Total Assets Less Current Liabilities	£122,845	£114,008	£134,229	£141,638	£151,573	£141,751	£157,276	£167,438	£175,550	£234,012	£211,689	£263,465	£307,153	£287,076	£359,567
Cash Bank On Hand	—	—	—	—	—	—	—	£50,151	£64,373	£92,437	£65,915	£72,402	£99,578	£83,929	£186,292
Debtors	£93,728	£72,873	£108,884	£71,957	£94,535	£111,642	£75,864	£147,264	£123,214	£236,456	£169,524	£230,067	£230,802	£219,754	£237,508
Other Debtors	—	—	—	—	—	—	—	£1,500	£1,500	£1,500	£1,500	£1,500	£1,500	£1,500	£1,500
Creditors	—	—	—	—	—	—	—	£81,704	£83,939	£165,163	£82,102	£113,438	£86,867	£70,474	£117,718
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£27,100	£31,543	£32,719	£17,140	£34,727	£10,406	£6,897	£10,873
Other Creditors	—	—	—	—	—	—	—	£1,822	£2,023	£4,988	£2,541	£4,382	£7,284	£26,070	£40,542
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	5	5	5	5	5	5	5	5
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£92,032	£112,642	£127,285	£126,197	£139,785	£150,744	£159,329	£151,647
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£35,751	£22,490	£2,713	£42,709	£2,794	£1,186	£12,828	£27,263
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Capital Employed	—	—	£131,068	£136,431	£145,897	£136,519	£147,055	—	—	—	—	—	—	—	—
Cash Bank In Hand	£30,112	£26,897	£35,287	£77,417	£69,867	£63,050	£84,973	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£48,039	£52,511	£59,680	£77,312	£65,274	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£52,088	£35,656	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£48,943	£43,194	—	—	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£17,898	£20,610	£14,643	£20,050	£13,588	£10,959	£13,210	£14,224
Net Assets Liabilities Including Pension Asset Liability	£116,837	£109,636	£131,068	£136,431	£145,897	£136,519	£147,055	—	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£19,734	—	—	£21,138	—	—	£4,625	£21,906
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	£20,912	—	—	£27,715	—	—	£4,625	£32,045
Profit Loss Account Reserve	£116,835	£109,634	£131,066	£136,429	£145,895	£136,517	£147,053	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£50,527	£67,202	£69,082	£57,152	£73,234	£62,440	£52,667	£52,285
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£159,234	£181,724	£184,437	£199,431	£202,225	£203,411	£211,614	£206,832
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£8,421	£12,725	£13,082	£10,458	£13,866	£11,816	£8,573	£15,020
Provisions For Liabilities Charges	£6,008	£4,372	£3,161	£5,207	£5,676	£5,232	£10,221	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£116,837	£109,636	—	—	—	—	—	—	—	—	—	—	—	—	—
Stocks Inventory	£2,150	£6,700	£1,200	£1,200	£1,200	£1,200	£1,200	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£48,943	£43,194	£36,897	£43,575	£45,651	£43,171	£60,513	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£912	£20,440	£13,435	£9,611	£27,715	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£86,105	£82,156	£99,533	£112,968	£122,579	£150,294	£144,394	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£38,962	£46,171	£55,958	£67,317	£79,408	£89,782	£93,867	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£9,787	£11,359	£12,091	£10,374	£9,395	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,800	£7,209	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	—	£5,309	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-3,949	—	£3,975	—	—	—	£5,900	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	£52,782	£50,373	£127,456	£62,421	£74,329	£69,177	£37,507	£66,303
Total Inventories	—	—	—	—	—	—	—	£1,200	£4,700	£1,200	£1,200	£1,200	£1,200	£1,200	£1,200
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£145,764	£121,714	£234,956	£168,024	£228,567	£229,302	£218,254	£236,008

公制

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

利潤/（虧損）

£116,835

£109,634

£131,066

£136,429

£145,895

£136,517

£147,053

—

總資產

£116,837

£109,636

£131,068

£136,431

£145,897

£136,519

£147,055

£159,017

£162,825

£220,930

£201,231

£249,599

£295,337

£278,503

£344,547

Net Assets Liabilities

—

£159,017

£162,825

£220,930

£201,231

£249,599

£295,337

£278,503

£344,547

Equity

—

£159,017

£162,825

£220,930

£201,231

£249,599

£295,337

£278,503

£344,547

Current Assets

£125,990

£106,470

£145,371

£150,574

£165,602

£175,892

£162,037

£198,615

£192,287

£330,093

£236,639

£303,669

£331,580

£304,883

£425,000

Net Current Assets Liabilities

£73,902

£70,814

£97,332

£98,063

£105,922

£98,580

£96,763

£116,911

£108,348

£164,930

£154,537

£190,231

£244,713

£234,409

£307,282

Total Assets Less Current Liabilities

£122,845

£114,008

£134,229

£141,638

£151,573

£141,751

£157,276

£167,438

£175,550

£234,012

£211,689

£263,465

£307,153

£287,076

£359,567

Cash Bank On Hand

—

£50,151

£64,373

£92,437

£65,915

£72,402

£99,578

£83,929

£186,292

Debtors

£93,728

£72,873

£108,884

£71,957

£94,535

£111,642

£75,864

£147,264

£123,214

£236,456

£169,524

£230,067

£230,802

£219,754

£237,508

Other Debtors

—

£1,500

Creditors

—

£81,704

£83,939

£165,163

£82,102

£113,438

£86,867

£70,474

£117,718

Trade Creditors Trade Payables

—

£27,100

£31,543

£32,719

£17,140

£34,727

£10,406

£6,897

£10,873

Other Creditors

—

£1,822

£2,023

£4,988

£2,541

£4,382

£7,284

£26,070

£40,542

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£92,032

£112,642

£127,285

£126,197

£139,785

£150,744

£159,329

£151,647

Additions Other Than Through Business Combinations Property Plant Equipment

—

£35,751

£22,490

£2,713

£42,709

£2,794

£1,186

£12,828

£27,263

Called Up Share Capital

£2

—

Capital Employed

—

£131,068

£136,431

£145,897

£136,519

£147,055

—

Cash Bank In Hand

£30,112

£26,897

£35,287

£77,417

£69,867

£63,050

£84,973

—

Creditors Due Within One Year

—

£48,039

£52,511

£59,680

£77,312

£65,274

—

Creditors Due Within One Year Total Current Liabilities

£52,088

£35,656

—

Fixed Assets

£48,943

£43,194

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£17,898

£20,610

£14,643

£20,050

£13,588

£10,959

£13,210

£14,224

Net Assets Liabilities Including Pension Asset Liability

£116,837

£109,636

£131,068

£136,431

£145,897

£136,519

£147,055

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£19,734

—

£21,138

—

£4,625

£21,906

Other Disposals Property Plant Equipment

—

£20,912

—

£27,715

—

£4,625

£32,045

Profit Loss Account Reserve

£116,835

£109,634

£131,066

£136,429

£145,895

£136,517

£147,053

—

Property Plant Equipment

—

£50,527

£67,202

£69,082

£57,152

£73,234

£62,440

£52,667

£52,285

Property Plant Equipment Gross Cost

—

£159,234

£181,724

£184,437

£199,431

£202,225

£203,411

£211,614

£206,832

Provisions For Liabilities Balance Sheet Subtotal

—

£8,421

£12,725

£13,082

£10,458

£13,866

£11,816

£8,573

£15,020

Provisions For Liabilities Charges

£6,008

£4,372

£3,161

£5,207

£5,676

£5,232

£10,221

—

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£116,837

£109,636

—

Stocks Inventory

£2,150

£6,700

£1,200

—

Tangible Fixed Assets

£48,943

£43,194

£36,897

£43,575

£45,651

£43,171

£60,513

—

Tangible Fixed Assets Additions

—

£912

£20,440

£13,435

£9,611

£27,715

—

Tangible Fixed Assets Cost Or Valuation

£86,105

£82,156

£99,533

£112,968

£122,579

£150,294

£144,394

—

Tangible Fixed Assets Depreciation

£38,962

£46,171

£55,958

£67,317

£79,408

£89,782

£93,867

—

Tangible Fixed Assets Depreciation Charged In Period

—

£9,787

£11,359

£12,091

£10,374

£9,395

—

Tangible Fixed Assets Depreciation Charge For Period

£1,800

£7,209

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£5,309

—

Tangible Fixed Assets Disposals

£-3,949

—

£3,975

—

£5,900

—

Taxation Social Security Payable

—

£52,782

£50,373

£127,456

£62,421

£74,329

£69,177

£37,507

£66,303

Total Inventories

—

£1,200

£4,700

£1,200

Trade Debtors Trade Receivables

—

£145,764

£121,714

£234,956

£168,024

£228,567

£229,302

£218,254

£236,008

名稱	持股	表決權	自

名稱	權益	國家/地區	自

JAMES LEE ELECTRICAL LTD

摘要

法律與地位

時間軸 (16 事件)

提交年度账目

提交年度账目

註冊成立的公司

網路

所有權與管理

Persons with significant control

所有權時間表 (1 變更)

就任 James Julian Lee (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

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