Jmp Electrical Services Limited in Lancashire, LA1 2QA

Website

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www.jmpelectricalservices.co.uk

Description

Data updated on: 01-11-2023

Jmp Electrical Services Limited is officially located at Lancashire at 12 Borwick Drive. Anyone can look up the firm by the area code - LA1 2QA. Jmp Electrical Services's founding dates back to year 2004. This business is registered under the number 05099539 and their last known status is active. The company's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Jmp Electrical Services Ltd released its account information for the financial period up to 2023-04-30. Its most recent confirmation statement was released on 2023-04-04.

That company owes its achievements and permanent progress to a group of two directors, namely Silvia P. and Jonathan P., who have been guiding the company for 6 years.

Executives who have control over the firm are as follows: Silvia P. has substantial control or influence over the company. Jonathan P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 000	-2 152	430	265	292	6 214

Balance Sheet
Cash Bank On Hand						47 437	8 619	59 619	67 162	177 769	250 695	80 646	51 682
Current Assets	12 832	14 011	21 605	24 620	25 609	59 874	44 501	69 935	121 261	185 278	256 284	112 231	107 638
Debtors	4 146	4 422	8 154	4 208	3 648	8 887	32 182	3 318	48 226	6 642	5 039	31 035	55 406
Net Assets Liabilities						6 214	21 142	53 454	81 014	143 051	146 774	196 415	270 410
Other Debtors								2 850	190	493		500	1 646
Property Plant Equipment						1 622	680	15 931	14 253	7 222	31 005	26 497	72 597
Total Inventories						3 550	3 700	3 950	5 640	550	550	550	550
Cash Bank In Hand	5 486	5 989	10 051	16 912	18 391	47 437
Net Assets Liabilities Including Pension Asset Liability	5 000	-2 152	430	265	292	6 214
Stocks Inventory	3 200	3 600	3 400	3 500	3 570	3 550
Tangible Fixed Assets	4 652	1 807	1 166		246	1 622

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	4 800	-2 352	230	65	92	6 014
Shareholder Funds	5 000	-2 152	430	265	292	6 214

Other Financial Data
Version Production Software													2 024
Accrued Liabilities								750	1 214	750		475	877
Accumulated Depreciation Impairment Property Plant Equipment						18 885	21 391	2 276	15 450	24 129	17 595	23 198	31 134
Additions Other Than Through Business Combinations Investment Property Fair Value Model												409 849
Additions Other Than Through Business Combinations Property Plant Equipment												1 095	54 036
Average Number Employees During Period							2	2	2	3	4	4	4
Bank Borrowings			7 762	6 237							50 000	230 662	173 298
Bank Borrowings Overdrafts			2 025	1 870		2 497	627				50 000	16 196	16 196
Creditors						2 497	627	11 690	5 634	5 379	63 282	105 771	110 253
Finance Lease Liabilities Present Value Total								11 690	5 634	5 379	13 282	2 139	14 732
Fixed Assets	4 652	1 807									31 005	436 346	482 446
Increase From Depreciation Charge For Year Property Plant Equipment							2 506	2 956	2 390	8 678	6 044	5 603	7 936
Investment Property												409 849	409 849
Investment Property Fair Value Model												409 849
Loans From Directors											47 344	48 094	48 844
Net Current Assets Liabilities	348	-3 959	7 026	6 502	4 413	7 089	21 089	46 363	75 008	142 525	186 979	6 460	-2 615
Property Plant Equipment Gross Cost						20 507	22 071	18 207	29 703	31 351	48 600	49 695	103 731
Taxation Including Deferred Taxation Balance Sheet Subtotal											7 928	5 097	5 097
Taxation Social Security Payable											16 441	25 150	13 447
Total Assets Less Current Liabilities	5 000	-2 152	8 192	6 502	4 659	8 711	21 769	65 144	89 261	149 747	217 984	442 806	479 831
Trade Debtors Trade Receivables						8 887	32 182	3 318	48 036	6 149	5 039	30 535	53 760
Value-added Tax Payable											3 606	13 717	16 157
Amount Specific Advance Or Credit Made In Period Directors									17 544
Amount Specific Advance Or Credit Repaid In Period Directors									17 544
Administrative Expenses		19 869	24 884
Corporation Tax Payable								14 464	18 978	25 778	15 621
Cost Sales		66 567	64 610
Creditors Due After One Year			7 762	6 237	4 367	2 497
Creditors Due Within One Year		17 970	14 579	18 118	21 196	52 785
Debtors Due Within One Year		4 422	8 154	4 208
Depreciation Tangible Fixed Assets Expense		2 845	641	1 166
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 493			12 578
Disposals Property Plant Equipment								11 643			18 623
Gross Profit Loss		62 247	59 604
Increase Decrease In Property Plant Equipment								18 207		416	20 624
Interest Payable Similar Charges		590	206
Number Shares Allotted			200	200	200	200
Operating Profit Loss		42 378	34 720
Other Creditors						14 281	750	750
Other Creditors Due Within One Year		1 612	750	750
Other Interest Receivable Similar Income		14	15
Other Taxation Social Security Payable						24 572	7 726	-6 420	511		820
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								198	233	317
Profit Loss For Period		33 848	27 565
Profit Loss On Ordinary Activities Before Tax		41 802	34 529
Provisions For Liabilities Balance Sheet Subtotal									2 613	1 317	7 928
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions					367	1 923
Tangible Fixed Assets Cost Or Valuation	18 217	18 217	18 217	18 217	18 584	20 507
Tangible Fixed Assets Depreciation	13 565	16 410	17 051	18 217	18 338	18 885
Tangible Fixed Assets Depreciation Charged In Period			641	1 166	121	547
Taxation Social Security Due Within One Year		12 051	9 761	12 950
Tax On Profit Or Loss On Ordinary Activities		7 954	6 964
Total Additions Including From Business Combinations Property Plant Equipment							1 564	18 207	1 068	1 648	35 872
Trade Creditors Trade Payables						12 062	13 066		4 950	-1
Trade Creditors Within One Year		4 307	2 043	2 548
Turnover Gross Operating Revenue		128 814	124 214
U K Current Corporation Tax		7 954	6 964
Advances Credits Directors	662	662	4 000	1 000	200	5 841
Advances Credits Made In Period Directors			4 662	1 000	200
Advances Credits Repaid In Period Directors				4 000	1 000
Director Remuneration Benefits Excluding Payments To Third Parties		6 337	13 280	15 384
Creditors Due Within One Year Total Current Liabilities	12 484	17 970
Tangible Fixed Assets Depreciation Charge For Period		2 845

Company staff

Silvia P.

Role: Director

Appointed: 16 October 2018

Latest update: 4 April 2024

Jonathan P.

Role: Director

Appointed: 13 April 2004

Latest update: 4 April 2024

People with significant control

Silvia P.

Notified on 7 June 2016

Nature of control:

substantial control or influence

Jonathan P.

Notified on 11 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 November 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 23 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Jmp Electrical Services Limited

General information

Name:

Office Address:

Contact information

Website

www.jmpelectricalservices.co.uk

Description

Financial data based on annual reports

Company staff

Silvia P.

Jonathan P.

Silvia P.

People with significant control

Silvia P.

Jonathan P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jmp Electrical Services Limited

General information

Name:

Office Address:

Contact information

Website

www.jmpelectricalservices.co.uk

Description

Financial data based on annual reports

Company staff

Silvia P.

Jonathan P.

Silvia P.

People with significant control

Silvia P.

Jonathan P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014