Founded in 2012, James Hemming Electrical, classified under reg no. 08076379 is an active company. Currently registered at Saxon & Co Kings Chambers DY1 1QT, Dudley the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Keri H. and James H.. In addition one secretary - Keri H. - is with the company. As of 11 May 2024, there was 1 ex director - James H.. There were no ex secretaries.
| Office Address | Saxon & Co Kings Chambers |
| Office Address2 | Queens Cross, High Street |
| Town | Dudley |
| Post code | DY1 1QT |
| Country of origin | United Kingdom |
| Registration Number | 08076379 |
| Date of Incorporation | Mon, 21st May 2012 |
| Industry | Repair of other equipment |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 27 July 2017
Position: Secretary
Appointed: 21 May 2012
Position: Director
Appointed: 21 May 2012
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is James H. This PSC has significiant influence or control over this company,.
James H.
| Notified on | 21 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 500 | 9 539 | 23 482 | 31 052 | 19 643 | 69 061 | 29 944 | 29 533 |
| Current Assets | 22 165 | 15 033 | 34 927 | 36 946 | 21 547 | 77 430 | 38 050 | 39 081 |
| Debtors | 5 665 | 5 494 | 11 022 | 5 494 | 1 654 | 8 059 | 7 806 | 9 268 |
| Net Assets Liabilities | 15 287 | 7 219 | 15 419 | 16 432 | 14 113 | 23 662 | 26 826 | 29 168 |
| Other Debtors | 84 | 84 | 1 482 | |||||
| Property Plant Equipment | 11 971 | 8 155 | 2 875 | 2 027 | 1 911 | 17 778 | 13 999 | 10 687 |
| Total Inventories | 423 | 400 | 250 | 310 | 300 | 280 | ||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 16 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 579 | 12 395 | 14 975 | 15 823 | 16 479 | 9 306 | 14 158 | 17 886 |
| Additional Provisions Increase From New Provisions Recognised | -763 | -1 056 | -22 | 3 014 | 122 | -827 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -190 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 | |
| Creditors | 20 455 | 14 338 | 21 808 | 22 156 | 8 982 | 68 169 | 21 724 | 17 928 |
| Disposals Property Plant Equipment | 2 700 | 13 725 | ||||||
| Fixed Assets | 15 971 | 8 155 | 2 875 | 2 027 | 1 911 | 17 778 | 13 999 | 10 687 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 816 | 2 580 | 848 | 656 | 6 108 | 4 852 | 3 728 | |
| Intangible Assets | 4 000 | |||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | 1 710 | 695 | 13 119 | 14 790 | 12 565 | 9 261 | 16 326 | 21 153 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 15 720 | 8 552 | 10 368 | 11 138 | 1 836 | 11 068 | 4 818 | 5 940 |
| Other Taxation Social Security Payable | 2 094 | 2 253 | 8 442 | 5 021 | 4 942 | 2 240 | 9 621 | 9 101 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 20 550 | 20 550 | 17 850 | 17 850 | 18 390 | 27 084 | 28 157 | 28 573 |
| Provisions | 2 394 | 1 631 | 575 | 385 | 363 | 3 377 | 3 499 | 2 672 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 394 | 1 631 | 575 | 385 | 363 | 3 377 | 3 499 | 2 672 |
| Total Assets Less Current Liabilities | 17 681 | 8 850 | 15 994 | 16 817 | 14 476 | 27 039 | 30 325 | 31 840 |
| Trade Creditors Trade Payables | 2 641 | 3 533 | 2 998 | 5 997 | 2 204 | 29 861 | 7 285 | 2 887 |
| Trade Debtors Trade Receivables | 5 581 | 5 410 | 11 022 | 5 494 | 1 654 | 6 577 | 7 806 | 9 268 |
| Bank Borrowings Overdrafts | 25 000 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 281 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 540 | 22 419 | 1 073 | 416 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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