J.f.m. Electrical Limited in Bellshill, ML4 3LS

Description

Data updated on: 01-11-2023

J.f.m. Electrical is a firm situated at ML4 3LS Bellshill at 1 Katrine Avenue. The company was formed in 2004 and is registered under reg. no. SC263471. The company has been present on the British market for twenty years now and the current status is active. This enterprise's registered with SIC code 43210 meaning Electrical installation. 2022-08-31 is the last time the accounts were filed.

J F M Electrical Ltd is a small-sized vehicle operator with the licence number OM1142701. The firm has one transport operating centre in the country. In their subsidiary in Bellshill on Righead Industrial Estate, 1 machine is available.

With three job advertisements since 2014-07-07, the company has been active on the job market. On 2014-07-25, it was looking for job candidates for a full time Electrician/Approved Electrician post in Bellshill, and on 2014-07-07, for the vacant post of a full time Ctrician/Approved Electrician in Bellshill.

Current directors registered by this limited company are as follow: Gerard M. chosen to lead the company in 2013, John M. chosen to lead the company in 2013, Margaret M. chosen to lead the company in 2004 in February and John M.. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Margaret M. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	105 885	245 924	417 300	464 066	937 766	567 371
Current Assets	805 349	884 535	1 650 956	1 759 183	1 501 845	975 761
Debtors	688 159	628 271	1 218 656	1 275 117	546 277	390 588
Net Assets Liabilities	611 623	570 596	1 294 079	1 476 134	1 288 744	931 411
Other Debtors	63 433	60 047	69 417	372 066	155 657	4 811
Property Plant Equipment	201 776	218 077	221 264	251 879	194 939	336 053
Total Inventories	11 305	10 340	15 000	20 000	17 802	17 802

Other Financial Data
Amount Specific Advance Or Credit Directors				213 878
Amount Specific Advance Or Credit Made In Period Directors				213 878
Amount Specific Advance Or Credit Repaid In Period Directors					213 878
Accumulated Depreciation Impairment Property Plant Equipment	178 897	215 381	244 274	320 851	385 374	354 943
Average Number Employees During Period	28	28	26	33	28	32
Creditors	319 821	452 941	539 144	489 896	373 421	319 049
Disposals Decrease In Depreciation Impairment Property Plant Equipment		23 234	27 104			94 974
Disposals Property Plant Equipment		30 170	48 585			156 676
Increase From Depreciation Charge For Year Property Plant Equipment		59 718	55 997	76 577	64 523	64 543
Net Current Assets Liabilities	485 528	431 594	1 111 812	1 269 287	1 128 424	656 712
Other Creditors	16 250	24 947	31 235	48 674	19 238	28 960
Other Taxation Social Security Payable	213 183	291 696	304 815	214 271	177 410	168 324
Property Plant Equipment Gross Cost	380 673	433 458	465 538	572 730	580 313	690 996
Provisions For Liabilities Balance Sheet Subtotal	75 681	79 075	38 997	45 032	34 619	61 354
Total Additions Including From Business Combinations Property Plant Equipment		82 955	80 665	107 192	7 583	267 359
Total Assets Less Current Liabilities	687 304	649 671	1 333 076	1 521 166	1 323 363	992 765
Trade Creditors Trade Payables	90 388	136 298	203 094	226 951	176 773	121 765
Trade Debtors Trade Receivables	624 726	568 224	1 149 239	903 051	390 620	385 777