J.p. Electrical & Mechanical Services Limited in Solihull, B92 8HA

Description

Data updated on: 01-11-2023

2003 is the date that marks the beginning of J.p. Electrical & Mechanical Services Limited, the company which is located at 47 Wellsford Avenue, in Solihull. This means it's been 21 years J.p. Electrical & Mechanical Services has existed in the UK, as it was founded on 2003-01-10. Its Companies House Reg No. is 04633043 and the post code is B92 8HA. The company's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. J.p. Electrical & Mechanical Services Ltd released its latest accounts for the period that ended on 31st March 2022. The company's most recent confirmation statement was submitted on 10th January 2023.

Presently, this particular company is directed by 1 director: Philip C., who was assigned to lead the company 21 years ago. Furthermore, the managing director's tasks are regularly supported by a secretary - Doris C., who was appointed by this company in 2003.

Philip C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-04-07	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 142	3 686	4 079	8 317	14 887	24 744

Balance Sheet
Current Assets	24 169	34 169	27 470	33 776	47 610	61 996	52 742	68 243	80 694	93 544	110 319	130 324	139 975
Net Assets Liabilities						24 938	37 810	44 092	43 721	56 288	64 822	80 911
Cash Bank In Hand	13 329	23 097	16 384	22 493	35 615	49 078
Debtors	10 590	10 822	10 836	11 033	11 785	12 718
Intangible Fixed Assets	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	1 142	3 686	4 079
Stocks Inventory	250	250	250	250	210	200
Tangible Fixed Assets	2 599	2 093	2 038	1 621	1 268	965

Capital & Reserves
Called Up Share Capital	18	18	18	18	18	18
Profit Loss Account Reserve	1 124	3 668	4 061	8 299	14 869	24 726
Shareholder Funds	1 142	3 686	4 079	8 317	14 887	24 744

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						38 023	31 523	36 649	46 670	44 869	51 292	53 831	58 108
Fixed Assets	5 599	4 093	3 038	1 621		965	16 591	12 498	9 697	7 613	5 795	4 418	21 163
Net Current Assets Liabilities	-4 268	-260	1 226	6 838	13 943	23 972	21 219	31 594	34 024	48 675	59 027	76 493
Total Assets Less Current Liabilities	1 331	3 833	4 264	8 459	15 211	24 937	37 810	44 092	43 721	56 288	64 822	80 911
Creditors Due Within One Year Total Current Liabilities	28 437	34 429
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	8 000	9 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Provisions For Liabilities Charges	189	147	185	142	324	193
Tangible Fixed Assets Cost Or Valuation	9 437	9 437	9 831	9 831	9 831	9 831
Tangible Fixed Assets Depreciation	6 838	7 344	7 793	8 210	8 563	8 866
Tangible Fixed Assets Depreciation Charge For Period		506
Creditors Due Within One Year		34 429	26 244	26 938	33 667	38 024
Net Assets Liability Excluding Pension Asset Liability			4 079	8 317	14 887
Number Shares Allotted			18	18	18	18
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		18	18	18	18	18
Tangible Fixed Assets Additions			394
Tangible Fixed Assets Depreciation Charged In Period			449	417	353	303

Company staff

Doris C.

Role: Secretary

Appointed: 10 January 2003

Latest update: 17 February 2024

Philip C.

Role: Director

Appointed: 10 January 2003

Latest update: 17 February 2024

People with significant control

Philip C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-04-07
Annual Accounts
Start Date For Period Covered By Report	2020-04-08
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J.p. Electrical & Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doris C.

Philip C.

Jpcors Limited

Jpcord Limited

People with significant control

Philip C.

Accounts Documents

Company filings

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