Jmb Electrical Services Limited in Hull, HU7 3DJ

Description

Data updated on: 01-11-2023

Jmb Electrical Services Limited is a Private Limited Company, that is located in 30 Northgate, Kingswood in Hull. The head office's zip code HU7 3DJ. The enterprise was formed on 2003-11-14. The company's Companies House Registration Number is 04964647. This business's registered with SIC code 43210, that means Electrical installation. 2022-10-31 is the last time when account status updates were filed.

There's a single managing director currently overseeing this firm, specifically Jonathan B. who's been performing the director's responsibilities for 21 years.

Jonathan B. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	921	334	620	2 762	4 560	6 140

Balance Sheet
Cash Bank On Hand						16 395	9 376	7 376	8 312	15 076	6 465	16 330
Current Assets	28 925	30 202	27 797	27 775	33 373	36 729	26 796	22 029	27 318	29 429	31 441	35 262
Debtors	27 608	28 560	25 447	20 924	23 327	19 984	17 070	13 873	18 226	13 508	24 426	18 182
Net Assets Liabilities						6 140	1 755	789	1 392	5 209	6 468	13 239
Other Debtors							1 415
Property Plant Equipment						15 393	13 664	15 672	12 275	9 406	13 918	11 310
Total Inventories						350	350	780	780	845	550	750
Cash Bank In Hand	1 017	896	2 000	6 501	9 696	16 395
Net Assets Liabilities Including Pension Asset Liability	921	334	620	2 762	4 560	6 140
Stocks Inventory	300	950	350	350	350	350
Tangible Fixed Assets	14 359	11 412	8 476	25 773	20 710	15 393

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	821	234	520	2 662	4 460	6 040
Shareholder Funds	921	334	620	2 762	4 560	6 140

Other Financial Data
Accrued Liabilities Deferred Income							1 601	1 005	525	2	-1
Accumulated Depreciation Impairment Property Plant Equipment						16 541	19 574	9 683		15 836	15 557	17 425
Amounts Owed By Directors							2 242
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts					4 864	752	2 738	2 031		2 414	1 916	1 998
Corporation Tax Payable							6 004	6 530	8 551	4 031	5 129	4 868
Creditors						14 336	10 457	23 207	27 831	18 471	23 077	21 175
Deferred Tax Liabilities							3 076	2 978	2 333	1 788	2 645	2 149
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 949	-15 086		-359	-3 278	-723
Disposals Property Plant Equipment							3 587	-24 524		-359	-4 795	-740
Finance Lease Liabilities Present Value Total							3 878	3 387	3 335	3 565	1 187	1 334
Fixed Assets							13 664	15 672	12 275	9 406	13 918	11 310
Increase Decrease In Depreciation Impairment Property Plant Equipment								126		123	124	177
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								-98		-545	857	-496
Increase From Depreciation Charge For Year Property Plant Equipment							4 982	5 196		3 094	2 999	2 591
Loans From Directors								546	7 122	56	220	188
Net Current Assets Liabilities	3 614	2 156	929	3 170	5 851	8 162	1 624	-1 178	-513	10 958	8 364	14 087
Other Creditors							34	28	201
Other Taxation Social Security Payable							3 780	2 731	896	-83	3 113	3 095
Property Plant Equipment Gross Cost						32 030	33 238	25 355		25 242	29 475	28 735
Raw Materials Consumables							350	780	780	845	550	750
Recoverable Value-added Tax										1 898
Taxation Including Deferred Taxation Balance Sheet Subtotal							-3 076	-2 978	-2 333	-1 788	-2 645	-2 149
Total Additions Including From Business Combinations Property Plant Equipment							4 795	16 642		225	9 028
Total Assets Less Current Liabilities	17 973	13 568	9 405	28 943	26 561	23 555	15 288	14 494	11 762	20 364	22 282	25 397
Trade Creditors Trade Payables							7 138	6 949	7 201	8 486	11 513	9 692
Trade Debtors Trade Receivables							13 413	13 873	18 226	11 610	24 426	18 182
Advances Credits Directors	5 554	7 219	7 381	590	1 221	1 612
Advances Credits Made In Period Directors	14 362	1 665	24 388	38 159	37 706			6 232
Advances Credits Repaid In Period Directors	7 276		24 226	46 130	38 337			-8 474
Amount Specific Advance Or Credit Directors					1 221	1 612	2 242
Amount Specific Advance Or Credit Made In Period Directors						39 159	4 939
Amount Specific Advance Or Credit Repaid In Period Directors						39 550	1 085
Accruals Deferred Income Within One Year					1 600	1 600
Amounts Recoverable On Contracts Within One Year					2 815	2 690
Bank Overdrafts						752	2 738
Bank Overdrafts Secured					4 864	752
Corporation Tax Due Within One Year					7 809	8 712
Creditors Due After One Year	14 180	10 887	7 119	21 027	17 859	14 336
Creditors Due Within One Year	25 311	28 046	26 868	24 605	27 522	28 567
Debtors Due Within One Year					23 327	19 984
Deferred Tax Liability					4 142	3 079
Interest Bearing Borrowings					21 028	17 859
Loans From Directors Within One Year					1 221	1 612
Number Shares Allotted		100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year					17 859	14 336
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					3 169	3 523
Other Creditors Due Within One Year						13
Other Debtors Within One Year					1 845
Other Taxation Social Security Within One Year					3 733	3 965
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset Due Within One Year					773	831
Provisions Additional Amounts Provided						-1 063
Provisions For Liabilities Balance Sheet Subtotal						3 079	3 076
Provisions For Liabilities Charges	2 872	2 347	1 666	5 154	4 142	3 079
Secured Debts	16 997	14 181	10 888	27 893	25 892	18 611
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		880
Tangible Fixed Assets Cost Or Valuation	34 504	34 610	33 871	31 921	32 178	32 030
Tangible Fixed Assets Depreciation	20 145	23 198	25 395	6 148	11 468	16 637
Tangible Fixed Assets Depreciation Charged In Period		3 767	2 852			212
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		510	655			147
Tangible Fixed Assets Disposals		774	739			148
Total Borrowings						18 611	17 073
Trade Creditors Within One Year					5 126	8 390
Trade Debtors Within One Year					17 894	16 463

Company staff

Jonathan B.

Role: Director

Appointed: 14 November 2003

Latest update: 4 April 2024

People with significant control

Jonathan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 February 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 March 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	18 February 2013
Annual Accounts 5 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	5 March 2014

Jmb Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Heather B.

People with significant control

Jonathan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2015 - 2013

Accountant/Auditor,
2012