Jmc Electrical (ni) Ltd in Larne, BT40 1RE

Description

Data updated on: 01-11-2023

This business is registered in Larne with reg. no. NI614365. This company was established in 2012. The headquarters of the firm is located at C/o Frank Beattie & Co 98b Main Street. The post code for this location is BT40 1RE. This business's SIC code is 43210 meaning Electrical installation. Its most recent accounts were submitted for the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-07.

As stated, the following limited company was built in 2012-09-07 and has so far been managed by two directors.

Executives who have control over the firm are as follows: John M. owns 1/2 or less of company shares. Audrey M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	13 599	-28 779	14 493	24 342

Balance Sheet
Cash Bank On Hand				71 091
Current Assets	51 260	17 681	90 455	116 923	29 780	144 252	70 382	179 232	122 660	35 793
Debtors	32 048	17 681	31 192	45 011	50 906
Net Assets Liabilities				24 342	38 941	48 173	28 276	68 957	15 560	385
Property Plant Equipment				24 867	29 896
Cash Bank In Hand	19 212		59 263	71 912
Net Assets Liabilities Including Pension Asset Liability	13 599	-28 779	14 493	24 342
Tangible Fixed Assets	13 778	12 083	9 062	24 867

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	13 597	-28 781	14 491	24 340
Shareholder Funds	13 599	-28 779	14 493	24 342

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 966
Creditors				116 627	55 148	45 737	39 850	58 785	18 208	40 098
Fixed Assets	13 778	12 083	9 062	24 867	29 896	28 069	51 746	47 170	47 438	44 204
Increase From Depreciation Charge For Year Property Plant Equipment					9 966
Net Current Assets Liabilities	12 591	-40 862	5 431	23 862	25 368	97 393	30 532	120 447	104 452	4 305
Property Plant Equipment Gross Cost				24 867	39 862
Total Additions Including From Business Combinations Property Plant Equipment					14 995
Total Assets Less Current Liabilities	26 369	-28 779	14 493	48 729	4 528	125 462	82 278	167 617	151 890	39 899
Accrued Liabilities Not Expressed Within Creditors Subtotal					10 958	61 241	32 840	38 979	77 920	5 881
Average Number Employees During Period						5	5	4	7	5
Creditors Due After One Year	12 770			24 387
Creditors Due Within One Year	51 439	58 543	85 024	93 061
Tangible Fixed Assets Additions	18 371	1 750		27 695
Tangible Fixed Assets Cost Or Valuation	18 371	12 083	12 083	33 157
Tangible Fixed Assets Depreciation	4 593	3 445	3 021	8 290
Tangible Fixed Assets Depreciation Charged In Period	4 593	3 445	3 021	8 290
Tangible Fixed Assets Disposals				3 600

Company staff

Audrey M.

Role: Director

Appointed: 07 September 2012

Latest update: 18 January 2024

John M.

Role: Director

Appointed: 07 September 2012

Latest update: 18 January 2024

People with significant control

John M.

Notified on 7 September 2016

Nature of control:

1/2 or less of shares

Audrey M.

Notified on 7 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-09-07
Date Approval Accounts	23 May 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 June 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Jmc Electrical (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrey M.

John M.

People with significant control

John M.

Audrey M.

Accounts Documents

Company filings

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