Jmse Electrical Ltd in Clitheroe, BB7 1FW

Description

Data updated on: 01-11-2023

2015 signifies the beginning of Jmse Electrical Ltd, a company located at 7 Pendleton Avenue, , Clitheroe. That would make nine years Jmse Electrical has existed on the British market, as it was founded on 2015-02-17. The company's registration number is 09444824 and the zip code is BB7 1FW. This company's SIC code is 43210 meaning Electrical installation. 2023-02-28 is the last time when account status updates were filed.

So far, the company has only been overseen by one director: John H. who has been managing it for nine years.

John H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	15 813

Balance Sheet
Cash Bank On Hand	9 756	4 231	9 021	3 435	3 383	21 040	3 378	153
Current Assets	47 077	37 493	30 799	36 270	36 089	36 492	30 394	22 155
Debtors	37 321	33 262	21 777	32 835	32 707	15 452	27 016	22 002
Net Assets Liabilities	15 814	100	582	3 160	7 962	-141	274	188
Other Debtors	19 981	11 632	12 508	12 774	11 251	14 233	18 873	3 858
Property Plant Equipment	10 724	8 043	6 238	4 678	17 133	13 014	9 760	7 320
Cash Bank In Hand	9 756
Net Assets Liabilities Including Pension Asset Liability	15 813
Tangible Fixed Assets	10 724

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	15 713
Shareholder Funds	15 813

Other Financial Data
Accrued Liabilities		550	730	780	680	1 150	400	3 569
Accumulated Depreciation Impairment Property Plant Equipment	3 575	6 256	8 336	9 895	5 889	10 226	13 480	15 920
Additions Other Than Through Business Combinations Property Plant Equipment			275		22 443	218
Average Number Employees During Period	1	1	1	2	2	2	2	2
Bank Borrowings						30 000	19 500	13 500
Creditors	7 580	4 082	583	36 899	8 676	34 672	20 167	13 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-9 567
Disposals Property Plant Equipment					-13 995
Finance Lease Liabilities Present Value Total	7 580	4 082	583	583	8 676	4 672	667	334
Increase From Depreciation Charge For Year Property Plant Equipment		2 681	2 080	1 559	5 561	4 337	3 254	2 440
Net Current Assets Liabilities	12 669	-3 861	-3 882	-629	2 760	23 990	12 536	7 759
Other Creditors	8 077	12 793	8 369	21 274	15 528	205
Prepayments		226	244	90	90	166	158	469
Property Plant Equipment Gross Cost	14 299	14 299	14 574	14 574	23 022	23 240	23 240	23 240
Provisions For Liabilities Balance Sheet Subtotal			1 191	890	3 255	2 473	1 855	1 391
Taxation Social Security Payable	22 455	17 997	20 551	20 741	8 034	6 724	2 592	2 507
Total Assets Less Current Liabilities	23 393	4 182	2 356	4 050	19 893	37 004	22 296	15 079
Total Borrowings	7 580	4 082	583	583	8 676	34 672	20 167	13 500
Trade Creditors Trade Payables	375	6 515	1 532	6 146	5 083	418	4 861	1 986
Trade Debtors Trade Receivables	17 339	21 630	9 026	19 972	21 366	1 053	7 985	17 675
Amount Specific Advance Or Credit Directors						9 724	12 268	236
Amount Specific Advance Or Credit Made In Period Directors						9 724	12 268	236
Amount Specific Advance Or Credit Repaid In Period Directors							-9 724	-12 268
Consideration For Shares Issued	100
Creditors Due After One Year	7 580
Creditors Due Within One Year	34 408
Fixed Assets	10 724
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Value Shares Allotted	100

Company staff

John H.

Role: Director

Appointed: 17 February 2015

Latest update: 9 March 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2015-02-17
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Jmse Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

Company filings

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