Jma Electrical Contractors Limited in Lancing, BN15 8AF

Description

Data updated on: 01-11-2023

The Jma Electrical Contractors Limited business has been in this business field for at least 8 years, having launched in 2016. Started with Companies House Reg No. 10485597, Jma Electrical Contractors is categorised as a Private Limited Company located in Office Ff10 58 Marlborough Road, Lancing BN15 8AF. The enterprise's SIC and NACE codes are 43210 which means Electrical installation. Jma Electrical Contractors Ltd filed its latest accounts for the period up to 31st March 2022. The company's most recent confirmation statement was filed on 17th November 2022.

At the moment, the following business is guided by 1 director: James A., who was formally appointed in 2016.

James A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	51 283	42 629	59 523	71 913	63 301
Current Assets	1	59 285	56 269	63 519	78 964	71 428
Debtors		8 002	13 640	3 996	7 051	8 127
Net Assets Liabilities			17 618	18 323	14 833	17 090
Other Debtors			5 157	293	2 512	2 356
Property Plant Equipment		2	2	8 713	4 865	7 897
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 906	387	5 003
Average Number Employees During Period		2	3	2	2	2
Bank Borrowings Overdrafts				7 380	2 640	2 413
Corporation Tax Payable				6 230	8 748	8 763
Creditors		43 092	38 653	7 380	3 500	62 235
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 828	1
Disposals Property Plant Equipment					11 313	1
Fixed Assets					10 601	7 897
Increase From Depreciation Charge For Year Property Plant Equipment				2 906	309	2 704
Net Current Assets Liabilities	1	16 193	17 616	16 990	13 468	9 193
Other Creditors			30 602	33 279	51 034	50 536
Other Taxation Social Security Payable			8 051	10 138	747	523
Property Plant Equipment Gross Cost		2	2	11 619	5 252	12 900
Total Assets Less Current Liabilities	1	16 195	17 618	25 703	18 333	17 090
Trade Creditors Trade Payables				472	63
Trade Debtors Trade Receivables			8 483	3 703	4 539	5 771
Advances Credits Directors				31 804	49 409	47 636
Advances Credits Made In Period Directors					17 605
Total Additions Including From Business Combinations Property Plant Equipment		2		11 617	4 946
Accrued Liabilities				1 475	1 626
Corporation Tax Recoverable				293	2 512
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

James A.

Role: Director

Appointed: 18 November 2016

Latest update: 14 March 2024

People with significant control

James A.

Notified on 18 November 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 1 May 2018
Start Date For Period Covered By Report	2016-11-18
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	1 May 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 2021
End Date For Period Covered By Report	31 March 2022

Jma Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

People with significant control

James A.

Accounts Documents

Company filings

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