J Malyon Electrical Services Ltd is a private limited company situated at Tml House, 1A The Anchorage, Gosport PO12 1LY. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-25, this 6-year-old company is run by 1 director.
Director John M., appointed on 25 April 2018.
The company is categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The latest confirmation statement was filed on 2023-04-24 and the deadline for the following filing is 2024-05-08. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Tml House |
| Office Address2 | 1a The Anchorage |
| Town | Gosport |
| Post code | PO12 1LY |
| Country of origin | United Kingdom |
| Registration Number | 11328203 |
| Date of Incorporation | Wed, 25th Apr 2018 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (106 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 25 April 2018
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
| Notified on | 25 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 611 | 64 121 | 49 254 | 4 584 | |
| Current Assets | 4 330 | 14 293 | 81 947 | 113 012 | 75 302 |
| Debtors | 4 330 | 1 682 | 17 826 | 63 758 | 70 718 |
| Net Assets Liabilities | 5 609 | 1 702 | 2 652 | 110 | -17 853 |
| Other Debtors | 770 | 812 | 2 720 | 41 766 | 64 691 |
| Property Plant Equipment | 2 737 | 2 317 | 2 531 | 1 899 | 2 380 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 913 | 1 686 | 2 529 | 3 161 | 3 955 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 353 | 1 057 | 1 275 | ||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 91 | 10 000 | 263 | 4 680 | 7 050 |
| Corporation Tax Payable | 3 128 | 3 809 | 11 674 | 2 569 | |
| Creditors | 4 993 | 7 468 | 49 184 | 64 258 | 56 813 |
| Current Tax For Period | 9 727 | 3 881 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 41 | -120 | 92 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Fixed Assets | 6 737 | 5 317 | 4 531 | 2 899 | 2 380 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 773 | 843 | 632 | 794 | |
| Intangible Assets | 4 000 | 3 000 | 2 000 | 1 000 | |
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | |
| Net Current Assets Liabilities | -663 | 6 825 | 32 763 | 48 754 | 18 489 |
| Other Creditors | 658 | 2 023 | 37 552 | 44 791 | 42 989 |
| Other Taxation Social Security Payable | 102 | 6 198 | 10 060 | 274 | |
| Property Plant Equipment Gross Cost | 3 650 | 4 003 | 5 060 | 5 060 | 6 335 |
| Provisions For Liabilities Balance Sheet Subtotal | 465 | 440 | 481 | 361 | 452 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 768 | 3 761 | 92 | ||
| Total Assets Less Current Liabilities | 6 074 | 12 142 | 37 294 | 51 653 | 20 869 |
| Trade Creditors Trade Payables | 1 116 | 1 534 | 920 | 2 158 | 6 500 |
| Trade Debtors Trade Receivables | 3 560 | 870 | 15 106 | 21 992 | 6 027 |
| Advances Credits Directors | 658 | 1 219 | 31 133 | 43 864 | 41 967 |
| Advances Credits Made In Period Directors | 658 | 561 | 29 914 | 12 731 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 5th, January 2024 |
accounts | Free Download (11 pages) |
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