Founded in 2013, J Mannion Electrical, classified under reg no. 08753257 is an active company. Currently registered at The Gables Flitton Road MK45 5HW, Bedford the company has been in the business for eleven years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Julie M., James M.. Of them, James M. has been with the company the longest, being appointed on 29 October 2013 and Julie M. has been with the company for the least time - from 15 November 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Gables Flitton Road |
| Office Address2 | Pulloxhill |
| Town | Bedford |
| Post code | MK45 5HW |
| Country of origin | United Kingdom |
| Registration Number | 08753257 |
| Date of Incorporation | Tue, 29th Oct 2013 |
| Industry | Trade of electricity |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 15 November 2013
Position: Director
Appointed: 29 October 2013
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Julie M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is James M. This PSC owns 75,01-100% shares.
Julie M.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% shares |
James M.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 11 677 | 1 168 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 22 626 | 18 875 | 19 794 | 26 666 | 29 387 | 43 809 | 31 126 | 20 933 |
| Net Assets Liabilities | 1 168 | 7 147 | 14 563 | 24 338 | 33 009 | 19 070 | 5 566 | |
| Cash Bank In Hand | 1 035 | 1 307 | ||||||
| Debtors | 21 591 | 17 568 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 677 | 1 168 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 11 676 | 1 167 | ||||||
| Shareholder Funds | 11 677 | 1 168 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 650 | 1 009 | 1 009 | 1 007 | 1 020 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 650 | ||||||
| Average Number Employees During Period | -2 | -2 | -3 | -3 | -3 | |||
| Creditors | 16 707 | 10 997 | 10 453 | 8 469 | 13 113 | 13 540 | 16 216 | |
| Fixed Assets | 4 429 | 3 322 | 2 491 | 1 869 | ||||
| Net Current Assets Liabilities | 11 677 | 1 168 | 8 797 | 14 563 | 20 918 | 30 696 | 17 586 | 4 717 |
| Other Operating Expenses Format2 | 19 910 | 15 738 | ||||||
| Profit Loss | 27 027 | 43 987 | ||||||
| Raw Materials Consumables Used | 6 077 | 363 | ||||||
| Staff Costs Employee Benefits Expense | 16 920 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 997 | |||||||
| Total Assets Less Current Liabilities | 11 677 | 1 168 | 8 797 | 14 563 | 25 347 | 34 018 | 20 077 | 6 586 |
| Turnover Revenue | 69 934 | 71 085 | ||||||
| Creditors Due Within One Year | 10 949 | 17 707 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 10th, February 2024 |
gazette | Free Download (1 page) |
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