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Jmc Mechanical Electrical & Air Conditioning Limited ESTOVER

Jmc Mechanical Electrical & Air Conditioning started in year 2014 as Private Limited Company with registration number 09364415. The Jmc Mechanical Electrical & Air Conditioning company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Estover at Harscombe House. Postal code: PL6 7TL.

The firm has 3 directors, namely James M., Donna M. and James M.. Of them, James M. has been with the company the longest, being appointed on 22 December 2014 and James M. has been with the company for the least time - from 7 July 2018. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Jmc Mechanical Electrical & Air Conditioning Limited Address / Contact

Office Address Harscombe House
Office Address2 1 Darklake View
Town Estover
Post code PL6 7TL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09364415
Date of Incorporation Mon, 22nd Dec 2014
Industry Electrical installation
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (143 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated Tue, 20th Dec 2022

Company staff

James M.

Position: Director

Appointed: 07 July 2018

Donna M.

Position: Director

Appointed: 01 November 2015

James M.

Position: Director

Appointed: 22 December 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is James M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James M. This PSC owns 25-50% shares and has 25-50% voting rights.

James M.

Notified on 7 November 2023
Nature of control: 25-50% voting rights
25-50% shares

James M.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand35 6038 19726 99675 82984 820160 831158 289198 455
Current Assets166 691117 388172 498287 120297 635357 394398 162437 624
Debtors129 032107 120142 520207 785209 065193 563224 873214 965
Net Assets Liabilities78 34673540 61148 88494 04983 93859 82671 096
Other Debtors2 42010 97211 5841 4205 7132 4811 9432 206
Property Plant Equipment15 05536 20753 51167 23880 05274 29756 66962 844
Total Inventories2 0562 0712 9823 5063 7503 00015 00024 204
Other
Accumulated Depreciation Impairment Property Plant Equipment3 96211 95526 36647 88374 25078 21097 894116 264
Additions Other Than Through Business Combinations Property Plant Equipment 29 14531 71640 73939 18131 5722 055 
Average Number Employees During Period 76677910
Corporation Tax Payable18 918 6 787     
Creditors102 652145 619134 251255 082268 429333 637384 238415 549
Finance Lease Liabilities Present Value Total  3 7433 660    
Increase From Depreciation Charge For Year Property Plant Equipment 7 99314 41222 61626 36724 30319 68218 370
Net Current Assets Liabilities64 039-28 23138 24732 03829 20623 75713 92422 075
Other Creditors49 761108 95785 438158 924161 378245 032230 292267 665
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 099 20 343  
Other Disposals Property Plant Equipment   5 495 33 367  
Other Taxation Social Security Payable20 5825 06613 315   85 86097 468
Property Plant Equipment Gross Cost19 01748 16279 877115 121154 302152 507154 563179 108
Provisions For Liabilities Balance Sheet Subtotal7487 24110 16712 77515 20914 11610 76713 823
Taxation Social Security Payable  20 10242 29541 27637 37254 772 
Total Assets Less Current Liabilities79 0947 97691 75899 276109 25898 05470 59384 919
Trade Creditors Trade Payables13 39131 59624 96850 20365 77551 23368 08650 416
Trade Debtors Trade Receivables126 61296 148130 936206 365203 352191 082222 930212 759
Total Additions Including From Business Combinations Property Plant Equipment       24 545

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 2023/12/20
filed on: 3rd, January 2024 		Free Download (5 pages)

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