Sjm Electro-solutions Limited in Chelmsford, CM2 6JB

Description

Data updated on: 01-11-2023

This particular Sjm Electro-solutions Limited business has been offering its services for 14 years, having started in 2010. Started with registration number 07234607, Sjm Electro-solutions is a Private Limited Company with office in 75 Springfield Road, Chelmsford CM2 6JB. This business's SIC code is 33120: Repair of machinery. Sjm Electro-solutions Ltd released its account information for the period up to April 30, 2023. The firm's most recent confirmation statement was submitted on April 26, 2023.

Given the following enterprise's growth, it became unavoidable to appoint new executives: Derek M. and Stephen M. who have been assisting each other for 14 years to promote the success of this specific limited company.

Stephen M. 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	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	13 176	33 169	67 142	92 213	107 765	119 126

Balance Sheet
Cash Bank In Hand	12 486	35 152	74 340	88 034	91 127	120 136
Cash Bank On Hand						120 136	100 247	110 805	238 496	239 637	182 225	171 598	158 307
Current Assets	25 535	43 847	89 814	109 799	163 911	171 218	161 373	227 214	253 443	250 674	195 908	200 140	189 302
Debtors	13 049	8 695	15 474	21 765	72 784	51 082	61 126	116 409	14 947	11 037	13 683	28 542	30 995
Net Assets Liabilities						119 126	138 316			211 642	172 936	165 776	168 563
Net Assets Liabilities Including Pension Asset Liability	13 176	33 169	67 142	92 213	107 765	119 126
Property Plant Equipment						356					15 222	7 611
Tangible Fixed Assets	663	1 320	1 267	387	301	356
Other Debtors											320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 076	33 069	67 042	92 113	107 665	119 026
Shareholder Funds	13 176	33 169	67 142	92 213	107 765	119 126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 622	3 670	3 670	3 670	3 670	11 281	18 892	26 969
Average Number Employees During Period							2	1	1	1	1	1	1
Creditors						52 377	23 057	64 694	69 479	39 032	35 302	40 529	21 698
Creditors Due Within One Year		11 734	23 686	17 896	56 387	52 377
Disposals Decrease In Depreciation Impairment Property Plant Equipment							103
Disposals Property Plant Equipment							308
Increase From Depreciation Charge For Year Property Plant Equipment							151				7 611	7 611	8 077
Net Current Assets Liabilities	12 652	32 113	66 128	91 903	107 524	118 841	138 316	162 520	183 964	211 642	160 606	159 611	167 604
Number Shares Allotted			100	100	100	100
Other Creditors						1 455	1 465	1 638	1 687	1 285	1 495	1 701	3 388
Other Taxation Social Security Payable						15 204	21 076	27 890	11 007	15 536	61	6 230	12 632
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 978	3 670	3 670	3 670	3 670	26 503	26 503	28 153
Provisions For Liabilities Balance Sheet Subtotal						71					2 892	1 446	225
Provisions For Liabilities Charges	139	264	253	77	60	71
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 483	1 159		451	308
Tangible Fixed Assets Cost Or Valuation	994	2 477	3 219	3 219	3 670	3 978
Tangible Fixed Assets Depreciation	331	1 157	1 952	2 832	3 369	3 622
Tangible Fixed Assets Depreciation Charged In Period			1 073	880	537	253
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			278
Tangible Fixed Assets Disposals			417
Total Additions Including From Business Combinations Property Plant Equipment											22 833		1 650
Total Assets Less Current Liabilities	13 315	33 433	67 395	92 290	107 825	119 197	138 316	162 520	183 964	211 642	175 828	167 222	168 788
Trade Creditors Trade Payables						35 718	516	35 166	56 785	22 211	33 746	32 598	5 678
Trade Debtors Trade Receivables						51 082	61 126	116 409	14 947	11 037	13 363	28 542	30 995
Creditors Due Within One Year Total Current Liabilities	12 883	11 734
Fixed Assets	663	1 320
Tangible Fixed Assets Depreciation Charge For Period		826

Company staff

Derek M.

Role: Director

Appointed: 26 April 2010

Latest update: 21 January 2024

Stephen M.

Role: Director

Appointed: 26 April 2010

Latest update: 21 January 2024

People with significant control

Stephen M.

Notified on 27 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 October 2013

Sjm Electro-solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek M.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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