Jmf Electrical Contractors Limited in Hitchin, SG4 0TY

Description

Data updated on: 01-11-2023

Jmf Electrical Contractors Limited with Companies House Reg No. 10668712 has been competing in the field for 7 years. This Private Limited Company can be contacted at 71 Knowl Piece, Wilbury Way, Hitchin and their area code is SG4 0TY. This enterprise's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. Its most recent annual accounts cover the period up to 2023-03-31 and the latest confirmation statement was released on 2023-03-13.

For this company, a number of director's tasks up till now have been executed by Heidi F. and Justin F.. Within the group of these two people, Heidi F. has administered company for the longest period of time, having been one of the many members of company's Management Board since 2017-03-14.

Justin F. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less 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

Balance Sheet
Cash Bank On Hand	2 177	2	2	24 207	2	2
Current Assets	40 105	23 664	22 823	53 287	19 195	22 050
Debtors	37 928	23 662	22 821	29 080	19 193	22 048
Net Assets Liabilities	28 488	-20 676	-5 636	-11 214	-33 275	-50 873
Other Debtors		16 993	19 421	20 047	10 193	9 201
Property Plant Equipment	12 794	10 930	9 319	7 833	5 620	5 466

Other Financial Data
Amount Specific Advance Or Credit Directors	24 459	15 619	8 295	1 848	923	3 510
Amount Specific Advance Or Credit Made In Period Directors	24 459	32 922	40 474	47 143	32 075	34 000
Amount Specific Advance Or Credit Repaid In Period Directors		73 000	33 150	37 000	33 000	31 413
Accrued Liabilities		2 336	1 594		1 907	2 390
Accumulated Depreciation Impairment Property Plant Equipment	3 739	7 231	10 391	13 113	15 326	17 346
Amounts Recoverable On Contracts		2 480	3 400	6 133	9 000	1 750
Average Number Employees During Period	1	1	1	1	1	2
Bank Borrowings					43 205	37 570
Bank Borrowings Overdrafts		2 743	4 237	50 000	43 205	37 570
Bank Overdrafts					3 092	21 750
Corporation Tax Payable		6 367	11 979		3 272	4 695
Creditors	5 887	3 557	1 227	50 000	43 205	37 570
Increase From Depreciation Charge For Year Property Plant Equipment	3 739	3 492	3 160	2 722	2 213	2 020
Net Current Assets Liabilities	24 012	-25 972	-13 422	30 953	4 310	-18 769
Number Shares Issued Fully Paid						200
Par Value Share						1
Prepayments		465	475		495	648
Property Plant Equipment Gross Cost	16 533	18 161	19 710	20 946	20 946	22 812
Provisions For Liabilities Balance Sheet Subtotal	2 431	2 077	306
Recoverable Value-added Tax					205
Total Additions Including From Business Combinations Property Plant Equipment	16 533	1 628	1 549	1 236		1 866
Total Assets Less Current Liabilities	36 806	-15 042	-4 103	38 786	9 930	-13 303
Total Borrowings					8 607	27 388
Trade Creditors Trade Payables		2 002	716	5 212	176	27
Trade Debtors Trade Receivables		3 724		2 900		10 449
Finance Lease Liabilities Present Value Total		3 557	1 227	1 227
Other Creditors			1 080	1 799	2 830
Other Taxation Social Security Payable			17 993	14 096	3 272

Company staff

Heidi F.

Role: Secretary

Appointed: 14 March 2017

Latest update: 10 April 2024

Heidi F.

Role: Director

Appointed: 14 March 2017

Latest update: 10 April 2024

Justin F.

Role: Director

Appointed: 14 March 2017

Latest update: 10 April 2024

People with significant control

Justin F.

Notified on 14 March 2017

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	14 March 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

Jmf Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi F.

Heidi F.

Justin F.

Justin F.

People with significant control

Justin F.

Accounts Documents

Company filings

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