Jb Electrical & Mechanical Services Ltd in Dalkeith, EH22 3NU

Description

Data updated on: 01-11-2023

Jb Electrical & Mechanical Services started its business in the year 2010 as a Private Limited Company with reg. no. SC383221. The firm has been active for 14 years and the present status is in administration. The company's headquarters is situated in Dalkeith at 42/2 Hardengreen Business Park Hardengreen Business Park. You can also locate the company utilizing the post code of EH22 3NU. This business's registered with SIC code 35140 which means Trade of electricity. 2022-12-31 is the last time when the company accounts were reported.

Within the firm, a variety of director's obligations have been performed by John B. and Isobel B.. Amongst these two executives, Isobel B. has administered firm for the longest period of time, having become a member of directors' team 14 years ago.

Executives with significant control over the firm are: Roseanne Y. has substantial control or influence over the company. John B. owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 748	2 142	45 808	105 176	8 042

Balance Sheet
Cash Bank On Hand					73 054	82 505	365 494
Current Assets	515 888	1 343 422	83 926	243 210	402 292	198 603	921 896
Debtors	467 173	44 450	47 800	126 209	325 414	112 077	551 516
Other Debtors						93 617	181 046
Property Plant Equipment							2 529
Total Inventories					3 824	4 021	4 886
Cash Bank In Hand	45 695	97 240	26 326	117 001	73 054
Net Assets Liabilities Including Pension Asset Liability	109 748	202 169	45 808
Stocks Inventory	3 020	6 098	9 800	2 078	3 824

Capital & Reserves
Profit Loss Account Reserve	3 203	2 140	45 806	105 174	7 942
Shareholder Funds	109 748	2 142	45 808	105 176	8 042
Called Up Share Capital		2	2	2	100

Other Financial Data
Accrued Liabilities Deferred Income					6 211	6 211
Accumulated Depreciation Impairment Property Plant Equipment							632
Administrative Expenses					749 933	872 691
Corporation Tax Payable					30 169	45 463	149 182
Creditors					394 250	241 615	611 320
Increase From Depreciation Charge For Year Property Plant Equipment							632
Net Current Assets Liabilities	109 748	2 142	45 808			-43 012	310 576
Number Shares Issued Fully Paid							100
Other Creditors						2 900	18 112
Other Taxation Social Security Payable					70 732	56 640	133 514
Par Value Share				1	1		1
Property Plant Equipment Gross Cost							3 161
Raw Materials Consumables					3 824	4 021
Social Security Costs					44 349	50 966
Staff Costs Employee Benefits Expense					451 961	572 340
Total Additions Including From Business Combinations Property Plant Equipment							3 161
Total Assets Less Current Liabilities	109 748	2 142	45 808	105 176	8 042	-43 012	313 105
Trade Creditors Trade Payables					287 138	136 612	310 512
Trade Debtors Trade Receivables					325 414	18 459	370 470
Wages Salaries					407 612	521 374
Creditors Due Within One Year Total Current Liabilities	406 140
Cost Sales		735 113	568 802
Creditors Due Within One Year	406 140	145 646	38 118	105 476	394 250
Gross Profit Loss		92 421	54 582
Number Shares Allotted				2	100
Operating Profit Loss		92 421	54 582
Profit Loss For Period		73 937	43 666
Profit Loss On Ordinary Activities Before Tax		92 421	54 582
Share Capital Allotted Called Up Paid			2	2	100
Tax On Profit Or Loss On Ordinary Activities		18 484	10 916
Total Dividend Payment		75 000
Turnover Gross Operating Revenue		827 534	623 384

Company staff

John B.

Role: Director

Appointed: 29 September 2015

Latest update: 1 December 2023

Isobel B.

Role: Director

Appointed: 06 August 2010

Latest update: 1 December 2023

People with significant control

Roseanne Y.

Notified on 3 January 2018

Nature of control:

substantial control or influence

John B.

Notified on 3 January 2018

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Isobel B.

Notified on 3 January 2018

Ceased on 4 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 08 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	08 August 2013
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 January 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 March 2016
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Jb Electrical & Mechanical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Isobel B.

People with significant control

Roseanne Y.

John B.

Isobel B.

Accounts Documents

Company filings

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