Jms Electrics Ltd CULLOMPTON


Founded in 2015, Jms Electrics, classified under reg no. 09711492 is a active - proposal to strike off company. Currently registered at 5 Drake Close EX15 1FN, Cullompton the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.

Jms Electrics Ltd Address / Contact

Office Address 5 Drake Close
Town Cullompton
Post code EX15 1FN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09711492
Date of Incorporation Thu, 30th Jul 2015
Industry Electrical installation
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (33 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 12th Aug 2023 (2023-08-12)
Last confirmation statement dated Fri, 29th Jul 2022

Company staff

James P.

Position: Director

Appointed: 30 July 2015

James W.

Position: Director

Appointed: 30 July 2015

Resigned: 21 March 2018

People with significant control

The list of persons with significant control who own or have control over the company includes 3 names. As we researched, there is James P. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sarah P. This PSC owns 25-50% shares. Moving on, there is James W., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

James P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Sarah P.

Notified on 21 March 2018
Nature of control: 25-50% shares

James W.

Notified on 6 April 2016
Ceased on 21 March 2018
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth412      
Balance Sheet
Cash Bank On Hand4 38910 932     
Current Assets21 02827 5378 0757 4353 1078 7401 676
Debtors16 63916 605     
Net Assets Liabilities41214 4337 3859 1596 7363 3421 322
Property Plant Equipment11 5508 789     
Cash Bank In Hand4 389      
Net Assets Liabilities Including Pension Asset Liability412      
Tangible Fixed Assets11 550      
Reserves/Capital
Called Up Share Capital120      
Profit Loss Account Reserve292      
Shareholder Funds412      
Other
Version Production Software    2 022  
Accrued Liabilities Deferred Income450680     
Accrued Liabilities Not Expressed Within Creditors Subtotal  490570490490490
Accumulated Depreciation Impairment Property Plant Equipment 6 935     
Average Number Employees During Period  22222
Corporation Tax Payable6 9608 025     
Creditors23 16618 29310 0715 0311 6562 683-874
Dividends Paid On Shares39 10016 000     
Finance Lease Liabilities Present Value Total9 0003 600     
Fixed Assets11 5508 7899 8627 3165 7755 7755 775
Increase Decrease In Depreciation Impairment Property Plant Equipment 314     
Increase From Depreciation Charge For Year Property Plant Equipment 3 044     
Loans From Directors18 3486 647     
Net Current Assets Liabilities-2 1389 244-1 9872 4131 4516 0572 550
Other Taxation Social Security Payable-2 5922 941     
Prepayments Accrued Income169211     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  99   
Property Plant Equipment Gross Cost 15 724     
Total Additions Including From Business Combinations Property Plant Equipment 283     
Total Assets Less Current Liabilities9 41218 0337 8759 7297 22611 8328 325
Trade Debtors Trade Receivables16 47016 394     
Creditors Due After One Year9 000      
Creditors Due Within One Year23 166      
Number Shares Allotted120      
Number Shares Allotted Increase Decrease During Period120      
Par Value Share1      
Share Capital Allotted Called Up Paid120      
Tangible Fixed Assets Additions15 441      
Tangible Fixed Assets Cost Or Valuation15 441      
Tangible Fixed Assets Depreciation3 891      
Tangible Fixed Assets Depreciation Charged In Period3 891      
Value Shares Allotted Increase Decrease During Period120      

Company filings

Filing category
Accounts Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Voluntary strike-off action has been suspended
filed on: 11th, August 2023
Free Download (1 page)

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