J & M Electrical & Mechanical Engineers Ltd in Yeovil, BA21 4RP

Description

Data updated on: 01-11-2023

2011 is the year of the establishment of J & M Electrical & Mechanical Engineers Ltd, a firm which is situated at 27 Highfield Road, Highfield Road, Yeovil. This means it's been thirteen years J & M Electrical & Mechanical Engineers has been in the business, as the company was started on August 19, 2011. Its Companies House Reg No. is 07746206 and the post code is BA21 4RP. The firm's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. 2022-04-30 is the last time company accounts were filed.

The company has a solitary director at present overseeing the following business, specifically Mark N. who's been utilizing the director's duties for thirteen years. For nine years James D., had been supervising the following business up to the moment of the resignation in July 2020. What is more a different director, including Hannah N. gave up the position on April 5, 2012.

Mark N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 323	4 031	5 371	2 308

Balance Sheet
Current Assets	37 406	39 654	44 532	48 197	45 919	77 408	53 524	59 625	48 780	47 784
Net Assets Liabilities				2 308	500	9 832	3 513	17 969	16 721	16 963
Cash Bank In Hand	15 162	7 864
Debtors	15 569	24 969
Net Assets Liabilities Including Pension Asset Liability	1 323	4 031	5 371	2 308
Stocks Inventory	6 675	7 025
Tangible Fixed Assets	15 089	12 578

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 223	3 931
Shareholder Funds	1 323	4 031	5 371	2 308

Other Financial Data
Average Number Employees During Period						4	4	3	3	3
Creditors				53 918	58 685	67 960	31 755	10 858	39 588	2 924
Fixed Assets	15 089	12 578	24 250	18 188	31 551	35 751	26 813	9 830	7 529	7 876
Net Current Assets Liabilities	-10 971	-6 215	-5 611	-5 721	12 766	9 461	8 455	18 997	9 192	12 011
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		204	237			13
Total Assets Less Current Liabilities	4 118	6 363	18 639	12 467	18 785	45 212	35 268	28 827	16 721	19 887
Creditors Due After One Year			13 268	10 159
Creditors Due Within One Year	48 377	46 073	50 380	53 918
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	2 795	2 332
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 681
Tangible Fixed Assets Cost Or Valuation	34 130	35 811
Tangible Fixed Assets Depreciation	19 041	23 233
Tangible Fixed Assets Depreciation Charged In Period		4 192

Company staff

Mark N.

Role: Director

Appointed: 06 April 2012

Latest update: 18 February 2024

People with significant control

Mark N.

Notified on 26 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James D.

Notified on 6 April 2016

Ceased on 31 July 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Hannah N.

Notified on 6 April 2016

Ceased on 26 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 July 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 December 2016
Annual Accounts 5 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	5 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

J & M Electrical & Mechanical Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

James D.

Hannah N.

People with significant control

Mark N.

James D.

Hannah N.

Accounts Documents

Company filings

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