James Miller Electrical Design Limited in Dundee, DD5 1NB

Description

Data updated on: 01-11-2023

James Miller Electrical Design Limited is categorised as Private Limited Company, registered in Stannergate House 41 Dundee Road West, Broughty Ferry, Dundee. The zip code DD5 1NB. The firm was created in April 10, 2007. The business Companies House Reg No. is SC320586. The firm's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022-04-30 is the last time the company accounts were filed.

That firm owes its success and constant growth to a team of two directors, namely Claire M. and James M., who have been in charge of the company since 2007.

Executives with significant control over the firm are: James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire 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	2012-04-30	2013-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 859	8 342	7 996	12 642	19 112

Balance Sheet
Current Assets	23 963	23 376	23 708	29 777	34 529	39 814	41 133	39 581	34 921	30 105	28 846	25 952
Cash Bank In Hand	20 571	10 593	18 480	25 044	32 239
Cash Bank On Hand					32 239	27 457	32 602	30 416
Debtors	3 392	12 783	5 228	4 733	2 290	12 357	8 531	9 165
Property Plant Equipment					1 018	2 114	3 096	2 864
Tangible Fixed Assets	1 086	833	1 503	1 367	1 018

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 759	8 242	7 896	12 542	19 012
Shareholder Funds	4 859	8 342	7 996	12 642	19 112

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 468	750
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					16 435	14 832	19 407	19 143	13 575	29 601	41 113	38 506
Fixed Assets								2 864			5 254	5 278
Net Current Assets Liabilities	3 773	7 509	6 493	11 275	18 094	24 982	21 726	20 438	21 346	504	-4 864	-5 129
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											7 403	7 425
Total Assets Less Current Liabilities	4 859	8 342	7 996	12 642	19 112	27 096	24 822	23 302	21 346	504	390	149
Accrued Liabilities Deferred Income								1 269
Accumulated Depreciation Impairment Property Plant Equipment					1 789	1 102	1 843	2 674
Corporation Tax Due Within One Year				18 048	16 352
Corporation Tax Payable					16 352	14 782	13 032	12 599
Creditors Due Within One Year	20 190	15 867	17 215	18 502	16 435
Debtors Due Within One Year				4 733	2 290
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 176
Disposals Property Plant Equipment						1 214
Increase From Depreciation Charge For Year Property Plant Equipment						489	741	831
Loans From Directors Within One Year				440	69
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable								11
Par Value Share		1	1	1	1
Prepayments Accrued Income					2 290	213	232
Prepayments Accrued Income Current Asset Due Within One Year				2 021	2 290
Profit Loss For Period					65 071
Property Plant Equipment Gross Cost					2 807	3 216	4 939	5 538
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 087	544
Tangible Fixed Assets Cost Or Valuation	1 690	1 690	2 777	2 807
Tangible Fixed Assets Depreciation	604	857	1 274	1 440	1 789
Tangible Fixed Assets Depreciation Charged In Period		253	417	397	349
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				231
Tangible Fixed Assets Disposals				514
Total Additions Including From Business Combinations Property Plant Equipment						1 623	1 723	599
Total Dividend Payment					58 601
Trade Creditors Trade Payables					14	13	743	197
Trade Creditors Within One Year				14	14
Trade Debtors Trade Receivables						12 144	8 299	9 165
Trade Debtors Within One Year				2 712

Company staff

Claire M.

Role: Director

Appointed: 31 May 2007

Latest update: 14 March 2024

James M.

Role: Director

Appointed: 10 April 2007

Latest update: 14 March 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire M.

Notified on 6 April 2016

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	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	1 September 2014
Annual Accounts 21 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 June 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 July 2016
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 2018
End Date For Period Covered By Report	30 April 2019
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 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 16 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 June 2013

James Miller Electrical Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

James M.

Fairclough Accountancy Services Ltd

People with significant control

James M.

Claire M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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James Miller Electrical Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

James M.

Fairclough Accountancy Services Ltd

People with significant control

James M.

Claire M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016