J M Electrical (keighley) Limited in Keighley, BD20 6DX

Description

Data updated on: 01-11-2023

J M Electrical (keighley) Limited,registered as Private Limited Company, registered in 4 The Ridings, Utley in Keighley. The headquarters' zip code BD20 6DX. This enterprise has existed thirteen years on the market. The firm's registration number is 07714367. This enterprise's declared SIC number is 35140 and their NACE code stands for Trade of electricity. The firm's most recent annual accounts describe the period up to July 31, 2022 and the most current confirmation statement was submitted on July 21, 2023.

Concerning this limited company, the full range of director's tasks have so far been done by Jonathon M. who was appointed thirteen years ago. What is more, the director's assignments are constantly supported by a secretary - Deborah M., who joined this limited company on 2011-07-21.

Executives with significant control over the firm are: John M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 232

Balance Sheet
Cash Bank On Hand					2 977	4 716	28 319	8 323	2 853	6 613	6 515	6 994
Current Assets	20 147	26 462	16 067	31 069	22 785	16 339	28 541	14 541	21 799	9 635	11 081	12 984
Debtors	5 271	7 546	14 852	18 542	19 808	11 623	222	6 218	18 946	3 022	4 566	5 990
Net Assets Liabilities					767	282	4 977	1 528	-6 036	-482	1 447	8 176
Other Debtors					9 142	9 719	222	6 218	18 946	3 022	4 566	5 990
Property Plant Equipment					7 302	9 812	11 699	9 100	6 825	5 118	3 839	2 879
Cash Bank In Hand	14 876	18 916	1 215	12 527	2 977
Net Assets Liabilities Including Pension Asset Liability	10 232	17 249	5 409	10 971	767
Tangible Fixed Assets	4 279	17 349	12 981	9 736	7 302

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 230	17 247	5 407	10 969	765
Shareholder Funds	10 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 127	12 367	5 688	8 720	10 995	12 702	13 981	14 941
Additions Other Than Through Business Combinations Property Plant Equipment						11 300	12 661	433
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings									20 000	10 000	10 000
Creditors					27 196	25 869	35 263	22 113	14 660	5 235	3 473	7 687
Finance Lease Liabilities Present Value Total					2 124
Increase From Depreciation Charge For Year Property Plant Equipment						2 720	3 899	3 032	2 275	1 707	1 279	960
Net Current Assets Liabilities	5 953	9 344	-568	5 799	-4 411	-9 530	-6 722	-7 572	7 139	4 400	7 608	5 297
Other Creditors					911	500	599	568	680	680	680	1 427
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 480	3 375
Other Disposals Property Plant Equipment						12 550	10 250
Property Plant Equipment Gross Cost					23 429	22 179	17 387	17 820	17 820	17 820	17 820	17 820
Taxation Social Security Payable					21 086	23 915	29 932	21 413	13 980	4 555	2 793	6 260
Total Assets Less Current Liabilities	10 232	26 693	12 413	15 535	2 891	282		1 528	13 964	9 518	11 447	8 176
Trade Creditors Trade Payables					5 199	1 454	4 732	132
Trade Debtors Trade Receivables					10 666	1 904
Amount Specific Advance Or Credit Directors					9 000	9 526	-50	-50
Amount Specific Advance Or Credit Made In Period Directors						-18 974
Amount Specific Advance Or Credit Repaid In Period Directors						-19 500	9 576	9 576
Advances Credits Directors					9 000
Advances Credits Made In Period Directors					9 000
Capital Employed	10 232	17 249	5 409	10 971	767
Creditors Due After One Year		9 444	7 004	4 564	2 124
Creditors Due Within One Year	14 194	17 118	16 635	25 270	27 196
Par Value Share	1	1	1	1	1
Fixed Assets	4 279
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	5 705	22 244
Tangible Fixed Assets Cost Or Valuation	5 705	23 429	23 429	23 429	23 429
Tangible Fixed Assets Depreciation	1 426	6 080	10 448	13 693	16 127
Tangible Fixed Assets Depreciation Charged In Period	1 426	5 784	4 368	3 245	2 434
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 130
Tangible Fixed Assets Disposals		4 520
Value Shares Allotted Increase Decrease During Period		2	2	2	2

Company staff

Deborah M.

Role: Secretary

Appointed: 21 July 2011

Latest update: 28 February 2024

Jonathon M.

Role: Director

Appointed: 21 July 2011

Latest update: 28 February 2024

People with significant control

John M.

Notified on 21 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Deborah M.

Notified on 21 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-07-21
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 April 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	15 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 December 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	2014-07-31
Annual Accounts 31 January 2014
Date Approval Accounts	31 January 2014

J M Electrical (keighley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah M.

Jonathon M.

People with significant control

John M.

Deborah M.

Accounts Documents

Company filings

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