Jcm Electrics Ltd in Tadley, RG26 5NH

Description

Data updated on: 01-11-2023

Jcm Electrics Ltd was set up as Private Limited Company, located in 39 Shyshack Lane, Baughurst in Tadley. The company's postal code is RG26 5NH. The company was established in 2013. Its Companies House Reg No. is 08803132. The company's classified under the NACE and SIC code 43210 - Electrical installation. Jcm Electrics Limited reported its latest accounts for the financial period up to 2023-03-31. Its latest confirmation statement was filed on 2022-12-05.

Thus far, this specific company has only been guided by one director: Jonathan C. who has been with it for eleven years.

Jonathan C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	25	69

Balance Sheet
Cash Bank On Hand		6 524	6 358	12 176	15 377
Current Assets	7 969	8 337	8 398	14 398	17 377	20 724	10 444	14 604	12 286
Debtors	1 428	1 815	2 040	2 222	2 000
Net Assets Liabilities		67	45	122	543
Other Debtors			2 040	2 222	2 000
Property Plant Equipment		488	416	312	234
Cash Bank In Hand	6 541	6 524
Net Assets Liabilities Including Pension Asset Liability	25	69
Tangible Fixed Assets	292	488
Trade Debtors	1 428	1 815

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	24	68
Shareholder Funds	25	69

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors		30 202	34 376	27 479			50 444
Amount Specific Advance Or Credit Repaid In Period Directors		30 202	34 376	27 479			46 511
Amount Specific Advance Or Credit Directors							3 933
Accumulated Depreciation Impairment Property Plant Equipment		260	332	436	514
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts		81
Creditors		8 660	8 686	14 529	17 024	20 765	10 225	14 309	12 034
Increase From Depreciation Charge For Year Property Plant Equipment			72	104	78
Net Current Assets Liabilities	-209	-321	-288	-131	353	-41	219	295	252
Number Shares Issued Fully Paid			1	1	1
Other Creditors		1 299	1 682	5 511	8 614
Other Taxation Social Security Payable		7 280	7 004	9 018	8 410
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost		748	748	748
Provisions For Liabilities Balance Sheet Subtotal		98	83	59	44
Total Assets Less Current Liabilities	83	167	128	181	587	135	341	384	316
Trade Debtors Trade Receivables		1 813
Fixed Assets					234	176	122	89	64
Creditors Due Within One Year	8 178	8 660
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1
Number Shares Allotted	1	1
Provisions For Liabilities Charges	58	98
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	389	359
Tangible Fixed Assets Cost Or Valuation	389
Tangible Fixed Assets Depreciation	97	260
Tangible Fixed Assets Depreciation Charged In Period	97	163

Company staff

Jonathan C.

Role: Director

Appointed: 05 December 2013

Latest update: 14 April 2024

People with significant control

Jonathan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 07/05/2015
Start Date For Period Covered By Report	2013-12-05
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07/05/2015
Annual Accounts 15/04/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15/04/2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jcm Electrics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

People with significant control

Jonathan C.

Accounts Documents

Company filings

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