Founded in 2011, J & M Electrical & Mechanical Engineers, classified under reg no. 07746206 is an active company. Currently registered at 27 Highfield Road BA21 4RP, Yeovil the company has been in the business for thirteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Mark N., appointed on 6 April 2012. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - James D., Hannah N. and others listed below. There were no ex secretaries.
| Office Address | 27 Highfield Road |
| Office Address2 | Highfield Road |
| Town | Yeovil |
| Post code | BA21 4RP |
| Country of origin | United Kingdom |
| Registration Number | 07746206 |
| Date of Incorporation | Fri, 19th Aug 2011 |
| Industry | Electrical installation |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 06 April 2012
The register of PSCs who own or have control over the company includes 3 names. As BizStats discovered, there is Mark N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is James D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Hannah N., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark N.
| Notified on | 26 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
James D.
| Notified on | 6 April 2016 |
| Ceased on | 31 July 2020 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Hannah N.
| Notified on | 6 April 2016 |
| Ceased on | 26 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 323 | 4 031 | 5 371 | 2 308 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 37 406 | 39 654 | 44 532 | 48 197 | 45 919 | 77 408 | 53 524 | 59 625 | 48 780 | 47 784 |
| Net Assets Liabilities | 2 308 | 500 | 9 832 | 3 513 | 17 969 | 16 721 | 16 963 | |||
| Cash Bank In Hand | 15 162 | 7 864 | ||||||||
| Debtors | 15 569 | 24 969 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 323 | 4 031 | 5 371 | 2 308 | ||||||
| Stocks Inventory | 6 675 | 7 025 | ||||||||
| Tangible Fixed Assets | 15 089 | 12 578 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 1 223 | 3 931 | ||||||||
| Shareholder Funds | 1 323 | 4 031 | 5 371 | 2 308 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | |||||
| Creditors | 53 918 | 58 685 | 67 960 | 31 755 | 10 858 | 39 588 | 2 924 | |||
| Fixed Assets | 15 089 | 12 578 | 24 250 | 18 188 | 31 551 | 35 751 | 26 813 | 9 830 | 7 529 | 7 876 |
| Net Current Assets Liabilities | -10 971 | -6 215 | -5 611 | -5 721 | 12 766 | 9 461 | 8 455 | 18 997 | 9 192 | 12 011 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 204 | 237 | 13 | |||||||
| Total Assets Less Current Liabilities | 4 118 | 6 363 | 18 639 | 12 467 | 18 785 | 45 212 | 35 268 | 28 827 | 16 721 | 19 887 |
| Creditors Due After One Year | 13 268 | 10 159 | ||||||||
| Creditors Due Within One Year | 48 377 | 46 073 | 50 380 | 53 918 | ||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 2 795 | 2 332 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 681 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 34 130 | 35 811 | ||||||||
| Tangible Fixed Assets Depreciation | 19 041 | 23 233 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 192 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 8th, January 2024 |
accounts | Free Download (4 pages) |
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