J & M Electrical Limited in Ruislip, HA4 8NQ

Description

Data updated on: 01-11-2023

J & M Electrical Limited has existed in the UK for 19 years. Registered under the number 05661075 in 2005, it have office at Pembroke Lodge, Ruislip HA4 8NQ. This company's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. 2022-12-31 is the last time the accounts were reported.

John W. is this firm's individual director, who was chosen to lead the company on 2005-12-22. Additionally, the director's tasks are often supported by a secretary - Vanessa W., who was chosen by the limited company on 2005-12-22.

John W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	2 640	2 789	4 247	6 231	7 171	9 445

Balance Sheet
Current Assets	8 234	11 572	8 878	16 576	12 964	18 581	10 202	8 614	5 166	8 697	1 508	6 204	17 519
Net Assets Liabilities						9 445	7 078	16 745	11 477	7 767	2 937	3 486	6 374
Cash Bank In Hand	1 833	5 852	1 283	437	2 635	364
Debtors	6 401	5 720	7 595	16 139	10 329	18 217
Net Assets Liabilities Including Pension Asset Liability	2 640	2 789	4 247	6 231	7 171	9 445
Tangible Fixed Assets	4 766	5 111	6 022	4 997	4 155	3 463

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 540	2 689	4 147	6 131	7 071	9 345
Shareholder Funds	2 640	2 789	4 247	6 231	7 171	9 445

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						12 599	6 015			8 395	6 833	1 908	11 542
Fixed Assets	4 766	5 111	6 022	4 997	4 155	3 463	2 891	8 131	6 311	7 465	6 007	4 023	3 230
Net Current Assets Liabilities	-2 126	-2 322	-1 775	1 234	3 016	5 982	4 187	8 614	5 166	8 697	3 763	4 296	5 977
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										5 322	2 255
Total Assets Less Current Liabilities	2 640	2 789	4 247	6 231	7 171	9 445	7 078	16 745	11 477	16 162	9 770	8 319	9 207
Creditors Due Within One Year	10 360	13 894	10 653	15 342	9 948	12 599
Number Shares Allotted		100	100	100	100	100
Other Debtors Due After One Year	6 401	5 720
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 500	1 900
Tangible Fixed Assets Cost Or Valuation	10 904	12 404	14 304	14 304	14 304	14 304
Tangible Fixed Assets Depreciation	6 138	7 293	8 282	9 307	10 149	10 841
Tangible Fixed Assets Depreciation Charged In Period		1 155	989	1 025	842	692

Company staff

Vanessa W.

Role: Secretary

Appointed: 22 December 2005

Latest update: 29 February 2024

John W.

Role: Director

Appointed: 22 December 2005

Latest update: 29 February 2024

People with significant control

John W.

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 8 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 February 2013
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 July 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 May 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 April 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

J & M Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa W.

John W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John W.

Accounts Documents

Company filings

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