Founded in 2017, Jmf Electrical Contractors, classified under reg no. 10668712 is an active company. Currently registered at 71 Knowl Piece SG4 0TY, Hitchin the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Heidi F. and Justin F.. In addition one secretary - Heidi F. - is with the company. As of 29 April 2024, there was 1 ex secretary - Justin F.. There were no ex directors.
| Office Address | 71 Knowl Piece |
| Office Address2 | Wilbury Way |
| Town | Hitchin |
| Post code | SG4 0TY |
| Country of origin | United Kingdom |
| Registration Number | 10668712 |
| Date of Incorporation | Tue, 14th Mar 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Secretary
Appointed: 14 March 2017
Position: Director
Appointed: 14 March 2017
Position: Director
Appointed: 14 March 2017
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Justin F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Justin F.
| Notified on | 14 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 177 | 2 | 2 | 24 207 | 2 | 2 |
| Current Assets | 40 105 | 23 664 | 22 823 | 53 287 | 19 195 | 22 050 |
| Debtors | 37 928 | 23 662 | 22 821 | 29 080 | 19 193 | 22 048 |
| Net Assets Liabilities | 28 488 | -20 676 | -5 636 | -11 214 | -33 275 | -50 873 |
| Other Debtors | 16 993 | 19 421 | 20 047 | 10 193 | 9 201 | |
| Property Plant Equipment | 12 794 | 10 930 | 9 319 | 7 833 | 5 620 | 5 466 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 24 459 | 15 619 | 8 295 | 1 848 | 923 | 3 510 |
| Amount Specific Advance Or Credit Made In Period Directors | 24 459 | 32 922 | 40 474 | 47 143 | 32 075 | 34 000 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 73 000 | 33 150 | 37 000 | 33 000 | 31 413 | |
| Accrued Liabilities | 2 336 | 1 594 | 1 907 | 2 390 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 739 | 7 231 | 10 391 | 13 113 | 15 326 | 17 346 |
| Amounts Recoverable On Contracts | 2 480 | 3 400 | 6 133 | 9 000 | 1 750 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings | 43 205 | 37 570 | ||||
| Bank Borrowings Overdrafts | 2 743 | 4 237 | 50 000 | 43 205 | 37 570 | |
| Bank Overdrafts | 3 092 | 21 750 | ||||
| Corporation Tax Payable | 6 367 | 11 979 | 3 272 | 4 695 | ||
| Creditors | 5 887 | 3 557 | 1 227 | 50 000 | 43 205 | 37 570 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 739 | 3 492 | 3 160 | 2 722 | 2 213 | 2 020 |
| Net Current Assets Liabilities | 24 012 | -25 972 | -13 422 | 30 953 | 4 310 | -18 769 |
| Number Shares Issued Fully Paid | 200 | |||||
| Par Value Share | 1 | |||||
| Prepayments | 465 | 475 | 495 | 648 | ||
| Property Plant Equipment Gross Cost | 16 533 | 18 161 | 19 710 | 20 946 | 20 946 | 22 812 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 431 | 2 077 | 306 | |||
| Recoverable Value-added Tax | 205 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 533 | 1 628 | 1 549 | 1 236 | 1 866 | |
| Total Assets Less Current Liabilities | 36 806 | -15 042 | -4 103 | 38 786 | 9 930 | -13 303 |
| Total Borrowings | 8 607 | 27 388 | ||||
| Trade Creditors Trade Payables | 2 002 | 716 | 5 212 | 176 | 27 | |
| Trade Debtors Trade Receivables | 3 724 | 2 900 | 10 449 | |||
| Finance Lease Liabilities Present Value Total | 3 557 | 1 227 | 1 227 | |||
| Other Creditors | 1 080 | 1 799 | 2 830 | |||
| Other Taxation Social Security Payable | 17 993 | 14 096 | 3 272 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th March 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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