J Magill Electrical Limited in Belper, DE56 1FZ

Description

Data updated on: 01-11-2023

J Magill Electrical Limited may be gotten hold of in 40 Market Place, in Belper. The firm zip code is DE56 1FZ. J Magill Electrical has existed on the market since the company was registered on Wed, 5th Feb 2014. The firm registration number is 08877593. This enterprise's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. J Magill Electrical Ltd reported its latest accounts for the financial year up to 2022-04-30. Its most recent annual confirmation statement was submitted on 2023-02-05.

There's a single director at present supervising this particular business, namely Jamie M. who's been executing the director's tasks for ten years.

Jamie M. 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	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	686	32

Balance Sheet
Cash Bank In Hand	1 043	3 174
Cash Bank On Hand		3 174	2 679	2 109	1 304	1 386	1 791	2 298	1 631
Current Assets	9 133	18 274	18 953	11 189	10 210	9 264	16 120	12 925	11 974
Debtors	8 090	13 488	14 941	9 080	8 906	7 878	14 329	10 627	10 343
Net Assets Liabilities		32	2 730	1 740	615	2 561	2 422	236	827
Net Assets Liabilities Including Pension Asset Liability	686	32
Other Debtors		13 488	14 941	7 739	7 635	7 878	14 329	9 110	8 826
Property Plant Equipment		269	522	392	294	221	166	125
Stocks Inventory		1 612
Tangible Fixed Assets	1	269
Total Inventories		1 612	1 333

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	685	31
Shareholder Funds	686	32

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		90	263	393	491	564	619	660	691
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts							9 500	7 645	5 972
Creditors		18 457	16 641	9 767	9 834	6 869	9 500	7 645	5 972
Creditors Due Within One Year	8 448	18 457
Increase From Depreciation Charge For Year Property Plant Equipment			173	130	98	73	55	41	31
Net Current Assets Liabilities	685	-183	2 312	1 422	376	2 395	11 787	7 780	6 723
Number Shares Allotted	1	1
Other Creditors		7 968	5 114	1 685	1 601	1 559	840	840	1 002
Other Taxation Social Security Payable		10 489	11 528	8 081	8 232	5 310	3 493	4 304	4 249
Par Value Share	1	1
Property Plant Equipment Gross Cost		359	785	785	785	785	785	785
Provisions For Liabilities Balance Sheet Subtotal		54	104	74	55	55	31	24	18
Provisions For Liabilities Charges		54
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1	358
Tangible Fixed Assets Cost Or Valuation	1	359
Tangible Fixed Assets Depreciation		90
Tangible Fixed Assets Depreciation Charged In Period		90
Total Additions Including From Business Combinations Property Plant Equipment			426
Total Assets Less Current Liabilities	686	86	2 834	1 814	670	2 616	11 953	7 905	6 817
Trade Creditors Trade Payables			-1	1	1			1
Trade Debtors Trade Receivables				1 341	1 271			1 517	1 517

Company staff

Jamie M.

Role: Director

Appointed: 05 February 2014

Latest update: 28 February 2024

People with significant control

Jamie M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 4 November 2015
Start Date For Period Covered By Report	04 February 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 November 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

J Magill Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie M.

People with significant control

Jamie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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J Magill Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie M.

People with significant control

Jamie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016