J.e.m Electrical U.k Ltd in Widnes, WA8 8TL

Description

Data updated on: 01-11-2023

This business named J.e.m Electrical U.k was started on 17th August 2016 as a Private Limited Company. The company's headquarters can be reached at Widnes on Unit 15, St. Michaels Industrial Estate. When you want to contact the business by mail, its postal code is WA8 8TL. The official registration number for J.e.m Electrical U.k Ltd is 10334672. The company's declared SIC number is 43210 - Electrical installation. Its most recent financial reports describe the period up to August 31, 2022 and the latest confirmation statement was released on August 16, 2023.

Our information regarding the following enterprise's members shows the existence of three directors: Barry M., Craig D. and Jamie O. who became the part of the company on 10th September 2019, 30th August 2017 and 17th August 2016.

Executives who control the firm include: Jamie O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	7 454	4 283	1 925	1 381	1 115	3 906
Current Assets	54 560	130 806	283 613	381 531	187 090	661 215
Debtors	38 971	89 427	190 748	280 150	123 625	394 306
Net Assets Liabilities	29 545	64 847	39 962	48 225	34 838	176 665
Other Debtors			55 053	96 637	12 593	36 658
Property Plant Equipment	5 632	13 921	10 790	7 380	3 970	101 701
Total Inventories	8 135	37 096	90 940	100 000	62 350	263 003

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 292	3 838	7 220	10 630	14 040	40 321
Additions Other Than Through Business Combinations Property Plant Equipment		10 835	693			124 012
Average Number Employees During Period		8	12	14	11	11
Bank Borrowings				50 000	36 030	27 500
Bank Overdrafts			15 000	56 661	22 737	10 000
Creditors	29 690	77 611	252 607	289 451	118 957	460 922
Finance Lease Liabilities Present Value Total						24 657
Future Minimum Lease Payments Under Non-cancellable Operating Leases			68 291	59 245	59 245	59 245
Increase From Depreciation Charge For Year Property Plant Equipment	1 292	2 546	3 382	3 410	3 410	26 281
Net Current Assets Liabilities	24 870	53 293	31 006	92 080	68 133	200 293
Number Shares Issued Fully Paid	2	2
Other Creditors			4 153	9 505	22 298	7 783
Other Disposals Property Plant Equipment			442
Par Value Share	1	1
Property Plant Equipment Gross Cost	6 924	17 759	18 010	18 010	18 010	142 022
Provisions For Liabilities Balance Sheet Subtotal	957	2 367	1 834	1 235	1 235	19 233
Taxation Social Security Payable			71 213	66 082	25 953	49 328
Total Additions Including From Business Combinations Property Plant Equipment	6 924
Total Assets Less Current Liabilities	30 502	67 214	41 796	99 460	72 103	301 994
Trade Creditors Trade Payables			162 241	157 203	47 969	369 154
Trade Debtors Trade Receivables			135 695	183 513	111 032	357 648

Company staff

Barry M.

Role: Director

Appointed: 10 September 2019

Latest update: 27 February 2024

Craig D.

Role: Director

Appointed: 30 August 2017

Latest update: 27 February 2024

Jamie O.

Role: Director

Appointed: 17 August 2016

Latest update: 27 February 2024

People with significant control

Jamie O.

Notified on 17 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig D.

Notified on 30 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-16
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2020

J.e.m Electrical U.k Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry M.

Craig D.

Jamie O.

People with significant control

Jamie O.

Craig D.

Accounts Documents

Company filings

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