Jaymar Electrical Limited in Romford, RM1 3JT

Description

Data updated on: 01-11-2023

This firm called Jaymar Electrical was created on Tue, 15th Apr 1997 as a Private Limited Company. The firm's registered office could be reached at Romford on 10 Western Road. Should you have to get in touch with this firm by post, the area code is RM1 3JT. The office registration number for Jaymar Electrical Limited is 03352517. The firm's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. 2022-04-30 is the last time when account status updates were reported.

This company has a single director currently overseeing this specific company, namely Martin D. who's been carrying out the director's responsibilities for twenty seven years. Since 1997 Sean H., had been performing the duties for the company until the resignation twenty years ago. Additionally, the managing director's efforts are often backed by a secretary - Vanessa D., who was chosen by the company on Wed, 25th Aug 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	994	15 167	1 280	3 298

Balance Sheet
Cash Bank On Hand							24 470	55 001		1 930	28 951
Current Assets	129 743	124 502	236 790	221 521	198 166	298 644	299 058	227 298	235 893	307 642	387 541
Debtors	124 366	116 730	231 332	216 511		292 780	267 228	166 061	228 768	237 712	282 225
Net Assets Liabilities				9 553	7 870	22 231	1 200	23 757	6 228	60 481	27 122
Other Debtors							10 336		4 632	453	555
Property Plant Equipment						42 614	75 400	48 406	36 480	36 343	27 519
Total Inventories						5 864	7 360	6 236	7 125	68 000	76 365
Cash Bank In Hand	85	4 815		77
Net Assets Liabilities Including Pension Asset Liability	994	15 167
Stocks Inventory	5 292	2 957	5 458	4 933
Tangible Fixed Assets	19 850	23 257	16 513	31 275

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	894	15 067	1 180	3 198
Shareholder Funds	994	15 167	1 280	3 298

Other Financial Data
Accrued Liabilities Deferred Income						6 298	5 446	5 766	5 876	5 877	5 696
Accumulated Depreciation Impairment Property Plant Equipment						57 637	41 756	40 900	52 826	64 502	73 326
Additions Other Than Through Business Combinations Property Plant Equipment							82 584	1 035
Average Number Employees During Period							8	8	8	9	10
Bank Borrowings Overdrafts						29 961			50 000	10 648	10 648
Corporation Tax Payable						58 392	37 960	58 543	58 889
Creditors				26 859	24 035	310 931	36 466	18 864	50 000	245 277	359 421
Depreciation Rate Used For Property Plant Equipment											25
Dividends Paid										40 000	122 250
Finance Lease Liabilities Present Value Total						19 452	36 466	18 864	18 864	1 879
Fixed Assets	19 850	23 257		31 275	56 050	42 614				36 343	27 519
Increase From Depreciation Charge For Year Property Plant Equipment							24 852	15 843	11 926		8 824
Net Current Assets Liabilities	14 557	22 121	7 550	5 137	-24 145	-12 287	-23 408	3 412	26 679	62 365	28 120
Other Creditors						11 327	1 336	3 255	966	594	3 358
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							40 733	16 699
Other Disposals Property Plant Equipment							65 679	28 885
Other Provisions Balance Sheet Subtotal										6 905	6 880
Other Taxation Social Security Payable						26 802	28 368	42 057	8 507
Prepayments Accrued Income						87 190	66 726	22 247	32 508	2 547	3 794
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				97 636	42 547
Property Plant Equipment Gross Cost						100 251	117 156	89 306		100 845	100 845
Provisions For Liabilities Balance Sheet Subtotal						8 096	14 326	9 197	6 931	6 905	6 880
Raw Materials Consumables										8 000	7 365
Taxation Social Security Payable										55 350	36 498
Total Assets Less Current Liabilities	34 407	45 378	24 063	36 412	31 905	30 327	51 992	51 818	63 159	98 708	55 639
Trade Creditors Trade Payables						158 699	232 799	96 664	115 126	170 929	303 221
Trade Debtors Trade Receivables						205 590	190 166	143 814	191 628	234 712	277 876
Work In Progress										60 000	69 000
Advances Credits Directors			32 422
Advances Credits Made In Period Directors			66 022
Advances Credits Repaid In Period Directors			43 554
Creditors Due After One Year	29 574	25 885	19 747	26 859
Creditors Due Within One Year	115 186	102 381	229 240	216 384
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	3 839	4 326	3 036	6 255
Instalment Debts Due After5 Years	4 991	6 302
Secured Debts	40 391	7 932
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		18 113
Tangible Fixed Assets Cost Or Valuation	43 993	53 911
Tangible Fixed Assets Depreciation	24 143	30 654
Tangible Fixed Assets Depreciation Charged In Period		7 561
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 050
Tangible Fixed Assets Disposals		8 195
Amount Specific Advance Or Credit Directors		9 954

Company staff

Vanessa D.

Role: Secretary

Appointed: 25 August 2004

Latest update: 22 March 2024

Martin D.

Role: Director

Appointed: 15 April 1997

Latest update: 22 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 15 April 1997

Resigned: 15 April 1997

Address: Bristol, Avon, BS1 6BU

Latest update: 22 March 2024

Sean H.

Role: Secretary

Appointed: 15 April 1997

Resigned: 25 August 2004

Latest update: 22 March 2024

Sean H.

Role: Director

Appointed: 15 April 1997

Resigned: 25 August 2004

Latest update: 22 March 2024

People with significant control

Executives who have control over the firm are as follows: Vanessa D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Vanessa D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin D.

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	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
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	2022-05-01
End Date For Period Covered By Report	2023-04-30

Jaymar Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa D.

Martin D.

Instant Companies Limited

Sean H.

Sean H.

People with significant control

Vanessa D.

Martin D.

Accounts Documents

Company filings

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