Founded in 1999, J. Memoli (electrical Installations), classified under reg no. 03714509 is an active company. Currently registered at Peerless House NN8 1QH, Wellingborough the company has been in the business for twenty five years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022. Since September 3, 2009 J. Memoli (electrical Installations) Limited is no longer carrying the name J. Memoli.
At present there are 2 directors in the the company, namely Christine M. and Joseph M.. In addition one secretary - Christine M. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Peerless House |
| Office Address2 | Talbot Road |
| Town | Wellingborough |
| Post code | NN8 1QH |
| Country of origin | United Kingdom |
| Registration Number | 03714509 |
| Date of Incorporation | Wed, 17th Feb 1999 |
| Industry | Repair of electrical equipment |
| End of financial Year | 30th April |
| Company age | 25 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Secretary
Appointed: 17 February 1999
Position: Director
Appointed: 17 February 1999
Position: Director
Appointed: 17 February 1999
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Joseph M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Christine M. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph M.
| Notified on | 17 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christine M.
| Notified on | 17 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| J. Memoli | September 3, 2009 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 74 279 | 37 391 | 30 587 | 29 451 | 14 491 | 74 273 | 14 674 | 11 253 |
| Current Assets | 324 318 | 355 840 | 267 616 | 251 245 | 215 961 | 271 782 | 227 100 | 212 596 |
| Debtors | 215 926 | 268 306 | 180 151 | 180 423 | 186 446 | 187 697 | 195 536 | 191 130 |
| Net Assets Liabilities | 494 009 | 502 966 | 433 213 | 424 769 | 402 127 | 401 375 | 370 243 | 368 603 |
| Property Plant Equipment | 51 267 | 47 674 | 49 713 | 56 785 | 45 820 | 44 917 | 32 642 | |
| Total Inventories | 34 113 | 50 143 | 56 878 | 41 371 | 15 024 | 9 812 | 16 890 | 10 213 |
| Other | ||||||||
| Accrued Liabilities | 3 809 | 4 105 | 3 600 | 3 230 | 6 550 | 3 329 | 4 236 | 3 799 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 199 | 76 831 | 22 433 | 91 339 | 102 304 | 111 853 | 21 154 | 108 447 |
| Average Number Employees During Period | 12 | 11 | 11 | 11 | 11 | 10 | 8 | |
| Bank Borrowings Overdrafts | 698 | |||||||
| Creditors | 270 001 | 306 805 | 294 262 | 294 659 | 272 374 | 328 044 | 302 219 | 30 281 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 003 | 15 125 | 16 933 | |||||
| Disposals Property Plant Equipment | 49 590 | 30 995 | 35 474 | |||||
| Finance Lease Liabilities Present Value Total | 24 271 | 46 117 | 34 541 | 41 657 | 29 671 | 27 602 | 15 843 | 30 281 |
| Fixed Assets | 451 267 | 467 674 | 469 713 | 476 785 | 465 820 | 464 917 | 452 642 | 476 344 |
| Increase Decrease In Property Plant Equipment | 27 405 | 35 474 | 8 646 | 12 995 | 30 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 760 | 12 877 | 10 965 | 9 549 | 6 729 | 4 028 | ||
| Investment Property | 400 000 | 420 000 | 420 000 | 420 000 | 420 000 | 420 000 | 420 000 | 420 000 |
| Investment Property Fair Value Model | 400 000 | 420 000 | 420 000 | 420 000 | 420 000 | 420 000 | 420 000 | |
| Net Current Assets Liabilities | 54 317 | 49 035 | -26 646 | -43 414 | -56 413 | -56 262 | -75 119 | -77 460 |
| Other Creditors | 18 254 | 18 592 | 16 144 | 17 373 | 322 | 17 571 | 16 940 | 14 684 |
| Other Taxation Social Security Payable | 22 320 | 26 086 | 17 183 | 9 493 | 28 109 | 28 858 | 17 625 | 12 596 |
| Prepayments | 7 704 | 4 142 | 2 906 | 2 901 | 4 183 | 3 865 | 3 709 | 3 219 |
| Property Plant Equipment Gross Cost | 146 341 | 58 400 | 58 400 | 148 124 | 148 124 | 156 770 | 49 046 | 164 791 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 575 | 13 743 | 9 854 | 8 602 | 7 280 | 7 280 | 7 280 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 754 | 35 819 | 8 646 | 12 995 | 30 500 | |||
| Total Assets Less Current Liabilities | 505 584 | 516 709 | 443 067 | 433 371 | 409 407 | 408 655 | 377 523 | 398 884 |
| Trade Creditors Trade Payables | 30 730 | 38 946 | 18 565 | 16 814 | 13 621 | 61 848 | 59 297 | 43 623 |
| Trade Debtors Trade Receivables | 208 222 | 264 164 | 177 245 | 177 522 | 176 885 | 167 649 | 191 827 | 187 911 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 30th, January 2024 |
accounts | Free Download (12 pages) |
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