Jm Electrical Services (bedford) Limited in Wilden, MK44 2QS

Description

Data updated on: 01-11-2023

Registered as 07540515 thirteen years ago, Jm Electrical Services (bedford) Limited is a Private Limited Company. The company's actual mailing address is The Granary Crowhill Farm, Ravensden Road Wilden. The firm's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. The company's most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-06-30.

Gavin W. is the firm's only managing director, that was formally appointed in 2011 in February. Since February 2011 John M., had fulfilled assigned duties for the following limited company up to the moment of the resignation six years ago.

The companies that control this firm are: Jmes Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wilden at Crowhill Farm, Ravensden Road, MK44 2QS, Bedfordshire and was registered as a PSC under the registration number 11546815.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	78 255	47 133	21 558	39 749	67 781

Balance Sheet
Cash Bank In Hand	12 141	32 669	19 072	66 108	65 455
Cash Bank On Hand					65 455	93 700	216 674	107 006	120 522	161 259	253 452	132 194
Current Assets	123 481	65 551	50 815	137 072	183 569	230 444	309 503	297 080	307 084	386 787	543 776	639 343
Debtors	111 340	32 882	31 743	70 964	100 999	136 744	92 829	190 074	186 562	225 528	290 324	507 149
Net Assets Liabilities					67 781	108 554	169 316	196 201	232 522	275 825	413 134	544 313
Net Assets Liabilities Including Pension Asset Liability	78 255	47 133	21 558	39 749	67 781
Other Debtors					10	10		84 010	96 010	108 010	120 010	131 813
Property Plant Equipment					46 926	16 883	31 924	18 672	13 598	20 169	51 416
Stocks Inventory					17 115
Tangible Fixed Assets				50 588	46 926
Total Inventories					17 115

Capital & Reserves
Called Up Share Capital	100	100	100	200	200
Profit Loss Account Reserve	78 155	47 033	21 458	39 549	67 581
Shareholder Funds	78 255	47 133	21 558	39 749	67 781

Other Financial Data
Accrued Liabilities					2 676	5 674	4 141	8 673	3 717	6 991	6 711	5 007
Accumulated Depreciation Impairment Property Plant Equipment					44 215	44 734	53 414	68 272	78 446	70 722	80 218	56 009
Amounts Owed By Associates											630	1 884
Amounts Owed By Directors						2 092
Average Number Employees During Period						8	8	7	7	6	7	7
Corporation Tax Payable					24 088	35 099	35 051	25 330	19 018	21 088	36 171	24 310
Creditors					6 386	2 129	15 274	8 232	656	129 154	171 588	183 704
Creditors Due After One Year				26 937	6 386
Creditors Due Within One Year	45 226	18 418	29 257	120 974	156 328
Deferred Tax Asset Debtors					1 674	2 251
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 631	8 641	10 717		19 879		23 451
Disposals Property Plant Equipment						35 262	11 586	14 289		19 879		28 954
Finance Lease Liabilities Present Value Total					6 386	2 129	15 274	8 232	656	655
Increase Decrease In Property Plant Equipment							33 485
Increase From Depreciation Charge For Year Property Plant Equipment						18 150	17 321	14 858	10 174	12 155	9 496	15 505
Net Current Assets Liabilities	78 255	47 133	21 558	16 098	27 241	93 800	155 856	186 848	220 032	257 633	372 188	455 639
Number Shares Allotted		100		100	200
Number Shares Issued Fully Paid									200	200	200	200
Other Creditors							273		526	1 579	2 632
Other Taxation Social Security Payable					3 883	4 053	4 105	4 487	3 565	4 540	5 243	5 535
Par Value Share		1		1	1				1	1	1	1
Prepayments						1 170	1 255			1 237	1 742	3 080
Property Plant Equipment Gross Cost					91 141	61 617	85 338	86 944	92 044	90 891	131 634	48 658
Provisions											10 470	41 759
Provisions For Liabilities Balance Sheet Subtotal							3 190	1 087	452	1 977	10 470	41 759
Share Capital Allotted Called Up Paid	100	100	100	200	200
Tangible Fixed Assets Additions				69 736	21 405
Tangible Fixed Assets Cost Or Valuation				69 736	91 141
Tangible Fixed Assets Depreciation				19 148	44 215
Tangible Fixed Assets Depreciation Charged In Period				19 148	25 067
Total Additions Including From Business Combinations Property Plant Equipment						5 738	35 307	1 606	5 100	18 726	40 743	1 338
Total Assets Less Current Liabilities	78 255	47 133	21 558	66 686	74 167	110 683	187 780	205 520	233 630	277 802	423 604	586 072
Trade Creditors Trade Payables					54 342	41 226	59 754	44 044	32 776	75 454	77 002	96 336
Trade Debtors Trade Receivables					99 315	131 221	91 574	106 064	90 552	116 281	167 942	370 372
Value-added Tax Payable					24 702	46 335	41 687	20 642		18 833	43 815
Amounts Owed To Directors										14	14
Creditors Due Within One Year Total Current Liabilities	45 226

Company staff

Gavin W.

Role: Director

Appointed: 23 February 2011

Latest update: 2 December 2023

People with significant control

Jmes Holdings Limited

Address: The Granary Crowhill Farm, Ravensden Road, Wilden, Bedfordshire, MK44 2QS, England

Legal authority United Kingdom

Legal form Limited Company

Country registered England And Wales

Place registered Uk Company Register

Registration number 11546815

Notified on 5 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John M.

Notified on 6 April 2016

Ceased on 7 December 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gavin W.

Notified on 6 April 2016

Ceased on 5 December 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 August 2013
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 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

Jm Electrical Services (bedford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin W.

John M.

People with significant control

Jmes Holdings Limited

John M.

Gavin W.

Accounts Documents

Company filings

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