Ntm Electrical Limited in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

This business called Ntm Electrical was established on Thu, 6th Dec 2007 as a Private Limited Company. This business's office may be found at Leigh-on-sea on Charter House, 105 Leigh Road. Should you need to contact the business by mail, its area code is SS9 1JL. The reg. no. for Ntm Electrical Limited is 06446728. This business's SIC and NACE codes are 27900 which means Manufacture of other electrical equipment. The company's most recent filed accounts documents cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2022-12-06.

Due to this firm's magnitude, it became necessary to appoint other executives: Karen M. and Nathan M. who have been aiding each other since 2007 for the benefit of the following limited company.

Executives with significant control over the firm are: Karen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nathan M. 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	2016-03-31	2017-03-31	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	283 321	157 462	165 339	111 079	177 499	218 143	192 903	127 020
Current Assets	298 196	178 857	278 665	222 503	300 085	234 138	212 323	147 175
Debtors	11 875	18 395	110 326	108 424	119 586	13 995	17 920	19 155
Net Assets Liabilities	390 772	332 755	385 109	389 557	449 521	418 081	349 970	294 874
Other Debtors	3 870	1 880	1 880	1 880	1 880	1 880	1 880	1 880
Property Plant Equipment	15 575	11 809	7 609	5 996	4 666	3 773	2 841	2 787
Total Inventories	3 000	3 000	3 000	3 000	3 000	2 000	1 500	1 000

Other Financial Data
Accrued Liabilities	1 749	1 706	1 489	1 522	1 657	1 582	1 587	1 591
Accumulated Depreciation Impairment Property Plant Equipment	26 708	30 690	20 397	22 362	23 950	25 284	26 370	24 188
Amounts Recoverable On Contracts		2 203	14 859	12 190			7 630	7 094
Average Number Employees During Period		3	3	3	4	4	4	4
Corporation Tax Payable	46 888		18 493	3 741	17 805			16
Corporation Tax Recoverable		9 398				2 706
Creditors	6 778	2 712	62 287	24 925	41 433	6 245	52 139	42 033
Disposals Decrease In Depreciation Impairment Property Plant Equipment			13 254					3 225
Disposals Property Plant Equipment			14 493					3 225
Finance Lease Liabilities Present Value Total	6 778	2 712	2 712
Fixed Assets	178 119	174 353	170 153	195 996	194 666	193 773	192 841	192 787
Increase From Depreciation Charge For Year Property Plant Equipment		3 982	2 961	1 965	1 588	1 334	1 086	1 043
Investment Property	162 544	162 544	162 544	190 000	190 000	190 000	190 000	190 000
Investment Property Fair Value Model	162 544	162 544	162 544	190 000	190 000	190 000	190 000
Net Current Assets Liabilities	221 861	162 824	216 378	197 578	258 652	227 893	160 184	105 142
Other Taxation Social Security Payable	1 346	3 500	20 865	15 882	20 037	2 729	4 912	1 111
Prepayments	2 099	2 034	1 157	1 586	1 172	1 091	1 306	1 581
Property Plant Equipment Gross Cost	42 283	42 499	28 006	28 358	28 616	29 057	29 211	26 975
Provisions For Liabilities Balance Sheet Subtotal	2 430	1 710	1 422	4 017	3 797	3 585	3 055	3 055
Total Additions Including From Business Combinations Property Plant Equipment		216		352	258	441	154	989
Total Assets Less Current Liabilities	399 980	337 177	386 531	393 574	453 318	421 666	353 025	297 929
Trade Creditors Trade Payables	2 863	600	13 764	105	557	122	6 679	83
Trade Debtors Trade Receivables	5 906	2 880	92 430	92 768	116 534	8 318	7 104	8 600

Company staff

Karen M.

Role: Secretary

Appointed: 06 December 2007

Latest update: 24 January 2025

Karen M.

Role: Director

Appointed: 06 December 2007

Latest update: 24 January 2025

Nathan M.

Role: Director

Appointed: 06 December 2007

Latest update: 24 January 2025

People with significant control

Karen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nathan M.

Notified on 6 April 2016

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	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Ntm Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Karen M.

Nathan M.

Jpcors Limited

Jpcord Limited

People with significant control

Karen M.

Nathan M.

Accounts Documents

Company filings

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