Jmi Electrical Services Limited in Stoke-on-trent, ST2 7QD

Description

Data updated on: 01-11-2023

Jmi Electrical Services Limited has been in the business for at least seven years. Registered with number 10691593 in 2017, the firm is registered at 11 Royal Close, Stoke-on-trent ST2 7QD. The enterprise's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. Jmi Electrical Services Ltd released its account information for the period that ended on Fri, 31st Mar 2023. The firm's most recent annual confirmation statement was submitted on Sun, 26th Mar 2023.

Currently, this company is presided over by just one managing director: Robert H., who was appointed on 2017-03-27.

Robert H. is the individual with significant 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

Balance Sheet
Cash Bank On Hand	1 785	10 513	2 661	11 494
Current Assets	8 844	13 037	14 842	22 048	19 968	25 043
Debtors	7 009	2 374	12 031	10 404
Net Assets Liabilities	8 651	12 542	12 946	15 778
Other Debtors	6 444	2 374	12 031	8 364
Property Plant Equipment	7 290	5 844	4 964	20 668
Total Inventories	50	150	150	150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 663	3 319	4 708	7 299
Average Number Employees During Period	1	1	1	1	1	1
Creditors	6 098	5 464	5 917	18 050	24 858	25 047
Fixed Assets					20 668	15 782
Increase From Depreciation Charge For Year Property Plant Equipment	1 663	1 656	1 389	2 591
Net Current Assets Liabilities	2 746	7 573	8 925	17 087	-4 890	-4
Other Creditors	3 327	722	859	949
Other Taxation Social Security Payable	2 540	4 651	4 962	2 973
Property Plant Equipment Gross Cost	8 953	9 163	9 672	27 967
Provisions For Liabilities Balance Sheet Subtotal	1 385	875	943	3 927
Total Additions Including From Business Combinations Property Plant Equipment	8 953	210	509	18 295
Total Assets Less Current Liabilities	10 036	13 417	13 889	37 755	15 778	15 778
Trade Creditors Trade Payables	231	91	96	89
Trade Debtors Trade Receivables	565			2 040
Bank Borrowings Overdrafts				18 050

Company staff

Robert H.

Role: Director

Appointed: 27 March 2017

Latest update: 28 December 2023

People with significant control

Robert H.

Notified on 27 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	27 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

Jmi Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

People with significant control

Robert H.

Accounts Documents

Company filings

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