Founded in 2017, Jmi Electrical Services, classified under reg no. 10691593 is an active company. Currently registered at 11 Royal Close ST2 7QD, Stoke-on-trent the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Robert H., appointed on 27 March 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Royal Close |
| Office Address2 | Baddeley Green |
| Town | Stoke-on-trent |
| Post code | ST2 7QD |
| Country of origin | United Kingdom |
| Registration Number | 10691593 |
| Date of Incorporation | Mon, 27th Mar 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 27 March 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Robert H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert H.
| Notified on | 27 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 785 | 10 513 | 2 661 | 11 494 | ||
| Current Assets | 8 844 | 13 037 | 14 842 | 22 048 | 19 968 | 25 043 |
| Debtors | 7 009 | 2 374 | 12 031 | 10 404 | ||
| Net Assets Liabilities | 8 651 | 12 542 | 12 946 | 15 778 | ||
| Other Debtors | 6 444 | 2 374 | 12 031 | 8 364 | ||
| Property Plant Equipment | 7 290 | 5 844 | 4 964 | 20 668 | ||
| Total Inventories | 50 | 150 | 150 | 150 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 663 | 3 319 | 4 708 | 7 299 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 6 098 | 5 464 | 5 917 | 18 050 | 24 858 | 25 047 |
| Fixed Assets | 20 668 | 15 782 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 663 | 1 656 | 1 389 | 2 591 | ||
| Net Current Assets Liabilities | 2 746 | 7 573 | 8 925 | 17 087 | -4 890 | -4 |
| Other Creditors | 3 327 | 722 | 859 | 949 | ||
| Other Taxation Social Security Payable | 2 540 | 4 651 | 4 962 | 2 973 | ||
| Property Plant Equipment Gross Cost | 8 953 | 9 163 | 9 672 | 27 967 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 385 | 875 | 943 | 3 927 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 953 | 210 | 509 | 18 295 | ||
| Total Assets Less Current Liabilities | 10 036 | 13 417 | 13 889 | 37 755 | 15 778 | 15 778 |
| Trade Creditors Trade Payables | 231 | 91 | 96 | 89 | ||
| Trade Debtors Trade Receivables | 565 | 2 040 | ||||
| Bank Borrowings Overdrafts | 18 050 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 10th, August 2023 |
accounts | Free Download (5 pages) |
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