Jmse Electrical Ltd in CLITHEROE

Jmse Electrical Ltd CLITHEROE

Jmse Electrical started in year 2015 as Private Limited Company with registration number 09444824. The Jmse Electrical company has been functioning successfully for nine years now and its status is active. The firm's office is based in Clitheroe at 7 Pendleton Avenue. Postal code: BB7 1FW.

The company has one director. John H., appointed on 17 February 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Jmse Electrical Ltd Address / Contact

Office Address	7 Pendleton Avenue
Town	Clitheroe
Post code	BB7 1FW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09444824
Date of Incorporation	Tue, 17th Feb 2015
Industry	Electrical installation
End of financial Year	28th February
Company age	9 years old
Account next due date	Sat, 30th Nov 2024 (197 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated	Fri, 17th Feb 2023

Company staff

John H.

Position: Director

Appointed: 17 February 2015

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is John H. This PSC has significiant influence or control over the company,.

John H.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	15 813

Balance Sheet
Cash Bank On Hand	9 756	4 231	9 021	3 435	3 383	21 040	3 378	153
Current Assets	47 077	37 493	30 799	36 270	36 089	36 492	30 394	22 155
Debtors	37 321	33 262	21 777	32 835	32 707	15 452	27 016	22 002
Net Assets Liabilities	15 814	100	582	3 160	7 962	-141	274	188
Other Debtors	19 981	11 632	12 508	12 774	11 251	14 233	18 873	3 858
Property Plant Equipment	10 724	8 043	6 238	4 678	17 133	13 014	9 760	7 320
Cash Bank In Hand	9 756
Net Assets Liabilities Including Pension Asset Liability	15 813
Tangible Fixed Assets	10 724

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	15 713
Shareholder Funds	15 813

Other
Accrued Liabilities		550	730	780	680	1 150	400	3 569
Accumulated Depreciation Impairment Property Plant Equipment	3 575	6 256	8 336	9 895	5 889	10 226	13 480	15 920
Additions Other Than Through Business Combinations Property Plant Equipment			275		22 443	218
Average Number Employees During Period	1	1	1	2	2	2	2	2
Bank Borrowings						30 000	19 500	13 500
Creditors	7 580	4 082	583	36 899	8 676	34 672	20 167	13 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-9 567
Disposals Property Plant Equipment					-13 995
Finance Lease Liabilities Present Value Total	7 580	4 082	583	583	8 676	4 672	667	334
Increase From Depreciation Charge For Year Property Plant Equipment		2 681	2 080	1 559	5 561	4 337	3 254	2 440
Net Current Assets Liabilities	12 669	-3 861	-3 882	-629	2 760	23 990	12 536	7 759
Other Creditors	8 077	12 793	8 369	21 274	15 528	205
Prepayments		226	244	90	90	166	158	469
Property Plant Equipment Gross Cost	14 299	14 299	14 574	14 574	23 022	23 240	23 240	23 240
Provisions For Liabilities Balance Sheet Subtotal			1 191	890	3 255	2 473	1 855	1 391
Taxation Social Security Payable	22 455	17 997	20 551	20 741	8 034	6 724	2 592	2 507
Total Assets Less Current Liabilities	23 393	4 182	2 356	4 050	19 893	37 004	22 296	15 079
Total Borrowings	7 580	4 082	583	583	8 676	34 672	20 167	13 500
Trade Creditors Trade Payables	375	6 515	1 532	6 146	5 083	418	4 861	1 986
Trade Debtors Trade Receivables	17 339	21 630	9 026	19 972	21 366	1 053	7 985	17 675
Amount Specific Advance Or Credit Directors						9 724	12 268	236
Amount Specific Advance Or Credit Made In Period Directors						9 724	12 268	236
Amount Specific Advance Or Credit Repaid In Period Directors							-9 724	-12 268
Consideration For Shares Issued	100
Creditors Due After One Year	7 580
Creditors Due Within One Year	34 408
Fixed Assets	10 724
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Value Shares Allotted	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates Saturday 17th February 2024 filed on: 23rd, February 2024	confirmation statement	Free Download (5 pages)

Type		Category	Free download
CS01	Confirmation statement with updates Saturday 17th February 2024 filed on: 23rd, February 2024	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 8th, June 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Friday 17th February 2023 filed on: 17th, February 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 28th February 2022 filed on: 19th, July 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Thursday 17th February 2022 filed on: 18th, February 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 28th February 2021 filed on: 19th, May 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Wednesday 17th February 2021 filed on: 18th, February 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 29th February 2020 filed on: 13th, May 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates Monday 17th February 2020 filed on: 17th, February 2020	confirmation statement	Free Download (5 pages)
CH01	On Thursday 2nd January 2020 director's details were changed filed on: 2nd, January 2020	officers	Free Download (2 pages)
AD01	Registered office address changed from 65 Grassington Drive Burnley BB10 2SP England to 7 Pendleton Avenue Clitheroe Lancashire BB7 1FW on Monday 16th December 2019 filed on: 16th, December 2019	address	Free Download (1 page)
PSC04	Change to a person with significant control Sunday 15th December 2019 filed on: 16th, December 2019	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 28th February 2019 filed on: 3rd, July 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates Sunday 17th February 2019 filed on: 17th, March 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 28th February 2018 filed on: 21st, August 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates Saturday 17th February 2018 filed on: 18th, March 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 28th February 2017 filed on: 24th, July 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Friday 17th February 2017 filed on: 2nd, March 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 29th February 2016 filed on: 11th, May 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to Wednesday 17th February 2016 with full list of members filed on: 11th, March 2016	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 17th, February 2015	incorporation	Free Download (24 pages)