James Munro (electrical) Limited in Glasgow, G73 5BU

Description

Data updated on: 01-11-2023

James Munro (electrical) Limited with the registration number SC055794 has been in this business field for fifty years. The Private Limited Company is located at 124 Blairbeth Road, Rutherglen in Glasgow and company's postal code is G73 5BU. This business's SIC code is 35130 meaning Distribution of electricity. The business most recent filed accounts documents cover the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2022-12-20.

Current directors chosen by the following company are as follow: Jean M. arranged to perform management duties thirty six years ago and James M. arranged to perform management duties on 1988-12-31.

James M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 275	116 528	105 963	107 577	102 048	98 089	93 049

Balance Sheet
Current Assets	33 400	44 348	37 459	53 851	44 130	80 859	77 938	83 080	65 856	72 805	72 658	72 829	76 669
Net Assets Liabilities							93 049	88 781	83 925	79 944	72 158	67 385	67 319
Cash Bank In Hand	32 657	43 109	37 459	53 851	44 130	80 859	77 938
Debtors	743	1 239
Net Assets Liabilities Including Pension Asset Liability	109 275	116 528	105 963	107 577	102 048	98 089	93 049
Tangible Fixed Assets	80 685	76 562	72 939	69 665	66 656	42 565	40 464

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	77 220	84 473	73 908	75 522	69 993	66 034	60 994
Shareholder Funds	109 275	116 528	105 963	107 577	102 048	98 089	93 049

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							25 353	32 775	18 506	27 601	33 454	38 270	40 295
Fixed Assets	80 685	76 562	72 939	69 665	66 656	42 565	40 464	38 476	36 575	34 740	32 954	32 826	30 945
Net Current Assets Liabilities	28 590	44 348	33 024	37 912	35 392	80 859	77 938	50 305	47 350	45 204	39 204	34 559	36 374
Total Assets Less Current Liabilities	109 275	120 910	105 963	107 577	102 048	98 089	118 402	88 781	83 925	79 944	72 158	67 385	67 319
Creditors Due Within One Year Total Current Liabilities	4 810	4 382
Revaluation Reserve	22 055	22 055	22 055	22 055	22 055	22 055	22 055
Tangible Fixed Assets Cost Or Valuation	139 788	139 788	139 788	139 788	139 788	111 788	111 788
Tangible Fixed Assets Depreciation	59 103	63 226	66 849	70 123	73 132	69 223	71 324
Tangible Fixed Assets Depreciation Charge For Period		4 123
Creditors Due After One Year		4 382	4 435			25 335	25 353
Creditors Due Within One Year			4 435	15 939	8 738	25 335
Number Shares Allotted				10 000	10 000	10 000	10 000
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			10 000	10 000	10 000	10 000	10 000
Share Premium Account					22 055	22 055
Tangible Fixed Assets Depreciation Charged In Period			3 623	3 274	3 009	2 251	2 101
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 160
Tangible Fixed Assets Disposals						28 000

Company staff

Jean M.

Role: Secretary

Latest update: 2 March 2024

Jean M.

Role: Director

Appointed: 31 December 1988

Latest update: 2 March 2024

James M.

Role: Director

Appointed: 31 December 1988

Latest update: 2 March 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 October 2014
Date Approval Accounts	24 October 2014
Annual Accounts 24 October 2017
Date Approval Accounts	24 October 2017

James Munro (electrical) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean M.

Jean M.

James M.

People with significant control

James M.

Accounts Documents

Company filings

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