Founded in 2013, J & M Electrical West London, classified under reg no. 08646108 is an active company. Currently registered at 30 Ruffle Close UB7 9BP, West Drayton the company has been in the business for 11 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has 3 directors, namely Rachel W., Ben W. and Mark J.. Of them, Mark J. has been with the company the longest, being appointed on 12 August 2013 and Rachel W. has been with the company for the least time - from 19 August 2016. As of 29 May 2024, there was 1 ex director - Jamie C.. There were no ex secretaries.
| Office Address | 30 Ruffle Close |
| Town | West Drayton |
| Post code | UB7 9BP |
| Country of origin | United Kingdom |
| Registration Number | 08646108 |
| Date of Incorporation | Mon, 12th Aug 2013 |
| Industry | Electrical installation |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 19 August 2016
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 12 August 2013
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Ben W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mark J. This PSC owns 25-50% shares and has 25-50% voting rights.
Ben W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 340 | 304 | 417 | 1 084 | |||||
| Balance Sheet | |||||||||
| Current Assets | 11 868 | 20 042 | 46 771 | 21 722 | 33 536 | 50 376 | 85 379 | 77 429 | 36 492 |
| Net Assets Liabilities | 1 084 | 697 | 260 | 825 | 7 128 | 388 | |||
| Cash Bank In Hand | 6 148 | 13 166 | 15 299 | ||||||
| Debtors | 5 720 | 6 876 | 31 472 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 340 | 304 | 417 | 1 084 | |||||
| Tangible Fixed Assets | 17 586 | 13 543 | 10 952 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 1 338 | 302 | 415 | ||||||
| Shareholder Funds | 1 340 | 304 | 417 | 1 084 | |||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 550 | 2 700 | 2 850 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||
| Creditors | 42 552 | 49 277 | 62 618 | 91 518 | 75 842 | 48 118 | |||
| Fixed Assets | 17 586 | 13 543 | 10 952 | 21 630 | 16 438 | 12 502 | 9 514 | 7 433 | 26 165 |
| Net Current Assets Liabilities | -9 513 | -8 750 | -6 091 | -16 146 | 15 741 | 12 242 | 6 139 | 2 395 | 11 306 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 248 | 284 | 439 | 808 | 320 | ||||
| Total Assets Less Current Liabilities | 8 073 | 4 793 | 4 861 | 5 484 | 697 | 260 | 825 | 9 828 | 14 859 |
| Accruals Deferred Income | 2 200 | 4 400 | |||||||
| Creditors Due After One Year | 6 733 | 4 489 | 2 244 | ||||||
| Creditors Due Within One Year | 21 381 | 28 792 | 52 862 | 38 152 | |||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 603 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 21 149 | 21 149 | 21 752 | ||||||
| Tangible Fixed Assets Depreciation | 3 563 | 7 606 | 10 800 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 043 | 3 194 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/12 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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