Jml Instrumentation Engineering Ltd. in Larbert, FK5 4DT

Description

Data updated on: 01-11-2023

The company called Jml Instrumentation Engineering was registered on 2007-07-25 as a Private Limited Company. The company's office can be contacted at Larbert on 18 Larch Grove, Stenhousemuir. When you have to reach this business by mail, the area code is FK5 4DT. The company reg. no. for Jml Instrumentation Engineering Ltd. is SC328266. The company's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. The latest accounts describe the period up to 2022/07/31 and the most current annual confirmation statement was released on 2023/07/25.

According to the data we have, the following business was formed in July 2007 and has so far been steered by two directors.

John L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	540	2 774	2 002	3 270	9 773	239

Balance Sheet
Cash Bank In Hand	3 704	5 623	15 123	25 834	11 888	12 075
Cash Bank On Hand						12 075	209	2 801	19 255	38	9 440	7 359	7 111
Current Assets	17 054	19 319	15 123	25 834	32 150	17 019	18 667	19 856	28 790	13 928	11 233	18 816	24 775
Debtors	13 350	13 696			20 262	4 944	18 458	17 055	9 535	13 890	1 793	11 457	17 664
Other Debtors						4 944	18 458	5 421	602	5 818	1 793	1 793	1 793
Property Plant Equipment						544	275	8
Tangible Fixed Assets		583	296	178	86	544

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	537	2 771	1 999	3 267	9 770	236
Shareholder Funds	540	2 774	2 002	3 270	9 773	239

Other Financial Data
Amount Specific Advance Or Credit Directors						4 682	13 733	525		5 478
Amount Specific Advance Or Credit Made In Period Directors						4 682	13 733			5 478
Amount Specific Advance Or Credit Repaid In Period Directors							4 682	13 208	525		5 478
Accumulated Depreciation Impairment Property Plant Equipment						1 388	1 657	1 924	1 932	1 932	1 932	1 932
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						17 324	18 567	19 707	27 768	13 812	5 645	6 786	15 856
Creditors Due Within One Year	16 514	17 128	13 417	22 742	22 463	17 324
Debtors Due After One Year	-4 111	-2 739
Increase From Depreciation Charge For Year Property Plant Equipment							269	267	8
Net Current Assets Liabilities	540	2 191	1 706	3 092	9 687	-305	100	149	1 022	116	5 588	12 030	8 919
Number Shares Allotted		3	3	3	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						4 525	4 938	4 840	24 939	4 784	5 600	6 741	6 689
Other Taxation Social Security Payable						12 799	13 629	14 867	2 829	9 028	45	45	9 167
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 932	1 932	1 932	1 932	1 932	1 932	1 932
Share Capital Allotted Called Up Paid	3	3	3	3	1	1
Tangible Fixed Assets Additions		870		253		809
Tangible Fixed Assets Cost Or Valuation	749	870	870	1 123	1 123	1 932
Tangible Fixed Assets Depreciation	749	287	574	945	1 037	1 388
Tangible Fixed Assets Depreciation Charged In Period		287	287	371	92	351
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		749
Tangible Fixed Assets Disposals		749
Total Assets Less Current Liabilities	540	2 774	2 002	3 270	9 773	239	375	157	1 022	116	5 588	12 030	8 919
Trade Debtors Trade Receivables								11 634	8 933	8 072		9 664	15 871
Advances Credits Directors	9 239	10 958				4 682
Advances Credits Made In Period Directors		1 719
Advances Credits Repaid In Period Directors	5 129

Company staff

Lorraine L.

Role: Director

Appointed: 25 July 2007

Latest update: 9 March 2024

Lorraine L.

Role: Secretary

Appointed: 25 July 2007

Latest update: 9 March 2024

John L.

Role: Director

Appointed: 25 July 2007

Latest update: 9 March 2024

People with significant control

John L.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 3 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3 January 2015
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 January 2016
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 16 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	16 April 2013
Annual Accounts 9 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	9 January 2014

Jml Instrumentation Engineering Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine L.

Lorraine L.

John L.

People with significant control

John L.

Accounts Documents

Company filings

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