Tc Jemmett Electrical Installation Limited in Herne Bay, CT6 5HA

Description

Data updated on: 01-11-2023

Tc Jemmett Electrical Installation started its operations in 2006 as a Private Limited Company under the following Company Registration No.: 05676615. This company has operated for 18 years and it's currently active. This firm's head office is located in Herne Bay at 153 Mortimer Street. Anyone can also find the firm using the post code : CT6 5HA. This business's registered with SIC code 43210 - Electrical installation. The firm's most recent annual accounts cover the period up to Mon, 31st Jan 2022 and the most current annual confirmation statement was submitted on Fri, 20th Jan 2023.

Concerning this particular firm, a variety of director's responsibilities have so far been done by Ty J. who was assigned this position 18 years ago. To support the directors in their duties, the firm has been using the skills of Michelle J. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 942	16 168	18 370	19 583	10 591	12 177

Balance Sheet
Cash Bank On Hand						11 647	15 334	17 257	15 810	11 027	13 209	3 569	585
Current Assets	54 542	26 681	30 875	30 023	17 408	15 883	17 277	22 571	17 650	13 384	13 485	3 855	887
Debtors	5 298	6 680	16 876	8 227	2 784	4 236	1 943	3 915	1 840	2 357	276	286	302
Net Assets Liabilities											12 543	3 841
Property Plant Equipment						423	3 994	3 724	2 982	2 321	2 455	1 918	1 503
Cash Bank In Hand	45 704	17 277	13 687	21 796	14 624	11 647
Other Debtors						1 225	257					286	302
Stocks Inventory	3 540	2 724	312
Tangible Fixed Assets	1 315	1 040	826	658	527	423
Total Inventories								1 399
Net Assets Liabilities Including Pension Asset Liability	47 942	16 168

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47 842	16 068	18 270	19 483	10 491	12 077
Shareholder Funds	47 942	16 168	18 370	19 583	10 591	12 177

Other Financial Data
Accrued Liabilities						1 351	1 050	1 890	840	1 764	1 717	840
Accumulated Depreciation Impairment Property Plant Equipment						3 837	2 976	4 080	4 942	5 603	6 303	6 840	7 255
Average Number Employees During Period						2	2	2	2	1	1	1	1
Creditors						4 129	3 055	6 408	4 768	3 853	3 397	1 932	1 222
Dividend Per Share Interim											2 000	6 100
Increase From Depreciation Charge For Year Property Plant Equipment							1 300	1 104	862	661	700	537	415
Net Current Assets Liabilities	46 627	15 128	17 544	18 925	10 064	11 754	14 222	16 163	12 882	9 531	10 088	1 923	-335
Number Shares Issued Fully Paid											100	100
Other Creditors											614	854	1 222
Par Value Share			1	1	1	1						1
Prepayments						1 036	306	261	952	254	276	286
Property Plant Equipment Gross Cost						4 260	6 970	7 804	7 924	7 924	8 758	8 758
Taxation Social Security Payable											276
Trade Creditors Trade Payables						201	811	1 274	1 622	510	790	1 078
Director Remuneration											8 719	8 824
Corporation Tax Payable						653	385	1 640			276
Corporation Tax Recoverable									783	783
Creditors Due Within One Year		11 553	13 331	11 098	7 344	4 129
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 161
Disposals Property Plant Equipment							2 290
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable							304	584	49
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 260	4 260	4 260	4 260	4 260
Tangible Fixed Assets Depreciation	2 945	3 220	3 434	3 602	3 733	3 837
Tangible Fixed Assets Depreciation Charged In Period			214	168	131	104
Total Additions Including From Business Combinations Property Plant Equipment							5 000	834	120		834
Total Assets Less Current Liabilities	47 942	16 168	18 370	19 583	10 591	12 177	18 216	19 887	15 864	11 852	12 543	3 841	1 168
Trade Debtors Trade Receivables						1 975	1 380	3 654	105	1 320
Creditors Due Within One Year Total Current Liabilities	7 915	11 553
Fixed Assets	1 315	1 040
Tangible Fixed Assets Depreciation Charge For Period		275

Company staff

Michelle J.

Role: Secretary

Appointed: 16 January 2006

Latest update: 22 January 2024

Ty J.

Role: Director

Appointed: 16 January 2006

Latest update: 22 January 2024

People with significant control

Executives with significant control over the firm are: Ty J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michelle J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ty J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Michelle J.

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 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 21st October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	21st October 2014
Annual Accounts 15th June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15th June 2015
Annual Accounts 8th September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013

Tc Jemmett Electrical Installation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle J.

Ty J.

People with significant control

Ty J.

Michelle J.

Accounts Documents

Company filings

Filing category

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