Electrical Maintenance And Installation Services Limited in Kilsyth, G65 0NH

Description

Data updated on: 01-11-2023

Electrical Maintenance And Installation Services is a business registered at G65 0NH Kilsyth at 22 Backbrae Street. The firm was formed in 2009 and is registered under reg. no. SC367812. The firm has been operating on the UK market for 15 years now and its last known status is active. This firm has a history in business name change. Up till now it had two different names. Before 2015 it was prospering as Jc Elite Electrical and up to that point its registered company name was Nexus Despatch. This enterprise's classified under the NACE and SIC code 43210 which stands for Electrical installation. The company's most recent annual accounts cover the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was submitted on Sun, 19th Mar 2023.

Currently, there seems to be a single managing director in the company: Jordan C. (since March 10, 2014). Since December 2009 Gareth C., had been responsible for a variety of tasks within the following business up to the moment of the resignation on March 14, 2014. Furthermore another director, including Vincent M. resigned in 2009.

Previous company's names
Electrical Maintenance And Installation Services Limited 2015-05-21
Jc Elite Electrical Limited 2014-03-14
Nexus Despatch Limited 2009-10-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	2 706	2 891	2 891

Balance Sheet
Cash Bank In Hand	2	2	2	5 851	17 806	17 806
Cash Bank On Hand						25 270	42 143	86 005	102 196	97 179	124 903	79 839
Current Assets			2	8 269	22 274	22 274	44 588	91 729	121 818	104 009	136 101	104 224
Debtors				2 418	4 468	4 468	2 445	5 724	19 622	5 932	7 139	22 961
Net Assets Liabilities						1 767	2 112	6 456	25 187	1 939	673	54 734
Net Assets Liabilities Including Pension Asset Liability			2	2 706	2 891	2 891
Property Plant Equipment						20 848	26 901	18 213	14 031	47 464	35 599	94 527
Tangible Fixed Assets				29 375	27 494	27 494
Total Inventories										898	4 059	1 424

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve				2 704	2 889	2 889
Shareholder Funds	2	2	2	2 706	2 891	2 891

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 052	24 229	26 017	30 199	18 887	30 752	40 279
Average Number Employees During Period							2	2	2	2	3	3
Creditors						8 900	9 262	305	107 966	20 812	13 263	4 332
Creditors Due After One Year				16 100	12 500	12 500
Creditors Due Within One Year				18 838	34 377	34 377
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 657		23 029		5 210
Disposals Property Plant Equipment								6 900		30 000		14 498
Increase From Depreciation Charge For Year Property Plant Equipment							8 177	5 445	4 182	11 717	11 865	14 737
Net Current Assets Liabilities			2	-10 569	-12 103	-10 181	-13 088	-7 992	13 852	-15 695	-14 899	-23 961
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						36 900	51 130	44 230	44 230	66 351	66 351	134 806
Provisions For Liabilities Balance Sheet Subtotal							2 439	3 460	2 696	9 018	6 764	11 500
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				30 000	6 900
Tangible Fixed Assets Cost Or Valuation				30 000	36 900
Tangible Fixed Assets Depreciation				625	9 406
Tangible Fixed Assets Depreciation Charged In Period				625	8 781
Total Additions Including From Business Combinations Property Plant Equipment							14 230			52 121		82 953
Total Assets Less Current Liabilities	2	2	2	18 806	15 391	10 667	13 813	10 221	27 883	31 769	20 700	70 566

Company staff

Jordan C.

Role: Director

Appointed: 10 March 2014

Latest update: 6 March 2024

People with significant control

Jordan C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jordan C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	11 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 13 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	13 March 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Electrical Maintenance And Installation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan C.

Gareth C.

Vincent M.

People with significant control

Jordan C.

Accounts Documents

Company filings

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