Jayem Electrical Services Limited in Cardiff, CF5 2NG

Description

Data updated on: 01-11-2023

Located at South Winds Pwllmelin Lane, Cardiff CF5 2NG Jayem Electrical Services Limited is classified as a Private Limited Company with 03723425 registration number. The company was launched on 1999-03-01. This enterprise's classified under the NACE and SIC code 35120 and has the NACE code: Transmission of electricity. Jayem Electrical Services Ltd filed its account information for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-02-24.

For twenty five years, the business has only been guided by one managing director: John M. who has been with it since 1999-03-01. To provide support to the directors, this business has been utilizing the skills of Helen M. as a secretary since 1999.

John M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-7 245	-8 493	-12 918	-8 412	-8 012	-864

Balance Sheet
Cash Bank On Hand											3 198	1 500
Current Assets	7 657	1 866	1 306	9 630	7 620	4 238	3 195	1 879	1 573	6 413	3 262	1 500
Debtors	7 493	1 861	1 301	3 076	4 632						64
Property Plant Equipment											11 552	10 412
Net Assets Liabilities						864	3 728	8 331	3 854	2 711	2 024
Cash Bank In Hand	164	5	5	6 554	2 988
Intangible Fixed Assets		10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	-7 245	-8 493	-12 918	-7 920	-8 012	-864
Tangible Fixed Assets	5 470	4 376	3 501	3 062	5 509

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-7 247	-8 495	-12 920	-7 922	-8 014
Shareholder Funds	-7 245	-8 493	-12 918	-8 412	-8 012	-864

Other Financial Data
Accrued Liabilities											1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment											17 026	19 466
Average Number Employees During Period									1	1	1	1
Creditors						28 613	22 135	20 811	23 427	26 268	26 838	26 362
Fixed Assets	5 470	14 376	13 501	13 062	15 509	23 511	22 668	27 263	25 708	22 566	21 552	20 412
Increase From Depreciation Charge For Year Property Plant Equipment												2 440
Intangible Assets											10 000	10 000
Intangible Assets Gross Cost											10 000
Net Current Assets Liabilities	-12 715	-22 869	-26 419	-20 982	-23 521	-24 375	18 940	18 932	21 854	19 855	23 576	-24 862
Other Creditors											481	446
Other Taxation Social Security Payable											360	233
Property Plant Equipment Gross Cost											28 578	29 878
Total Additions Including From Business Combinations Property Plant Equipment												1 300
Total Assets Less Current Liabilities	-7 245	-8 493	-12 918	-7 920	-8 012	-864	3 728	8 331	3 854	2 711	2 024	-4 450
Trade Creditors Trade Payables											4 649	2 449
Trade Debtors Trade Receivables											64
Creditors Due Within One Year	20 372	24 735	27 725	30 612	31 141	28 613
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions				327	3 060
Tangible Fixed Assets Cost Or Valuation	36 988	36 988	36 988	37 315	40 375
Tangible Fixed Assets Depreciation	31 518	32 612	33 487	34 253	34 866
Tangible Fixed Assets Depreciation Charged In Period		1 094	875	766	613

Company staff

Helen M.

Role: Secretary

Appointed: 01 March 1999

Latest update: 19 March 2024

John M.

Role: Director

Appointed: 01 March 1999

Latest update: 19 March 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	7 October 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts 18 October 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	18 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 28 November 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Jayem Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

John M.

Irene H.

Business Information Research & Reporting Limited

People with significant control

John M.

Accounts Documents

Company filings

Filing category

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