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.
Office Address | 5 Drake Close |
Town | Cullompton |
Post code | EX15 1FN |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 412 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 389 | 10 932 | |||||
Current Assets | 21 028 | 27 537 | 8 075 | 7 435 | 3 107 | 8 740 | 1 676 |
Debtors | 16 639 | 16 605 | |||||
Net Assets Liabilities | 412 | 14 433 | 7 385 | 9 159 | 6 736 | 3 342 | 1 322 |
Property Plant Equipment | 11 550 | 8 789 | |||||
Cash Bank In Hand | 4 389 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 412 | ||||||
Tangible Fixed Assets | 11 550 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 120 | ||||||
Profit Loss Account Reserve | 292 | ||||||
Shareholder Funds | 412 | ||||||
Other | |||||||
Version Production Software | 2 022 | ||||||
Accrued Liabilities Deferred Income | 450 | 680 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 490 | 570 | 490 | 490 | 490 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 935 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 6 960 | 8 025 | |||||
Creditors | 23 166 | 18 293 | 10 071 | 5 031 | 1 656 | 2 683 | -874 |
Dividends Paid On Shares | 39 100 | 16 000 | |||||
Finance Lease Liabilities Present Value Total | 9 000 | 3 600 | |||||
Fixed Assets | 11 550 | 8 789 | 9 862 | 7 316 | 5 775 | 5 775 | 5 775 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 314 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 044 | ||||||
Loans From Directors | 18 348 | 6 647 | |||||
Net Current Assets Liabilities | -2 138 | 9 244 | -1 987 | 2 413 | 1 451 | 6 057 | 2 550 |
Other Taxation Social Security Payable | -2 592 | 2 941 | |||||
Prepayments Accrued Income | 169 | 211 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 | 9 | |||||
Property Plant Equipment Gross Cost | 15 724 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 283 | ||||||
Total Assets Less Current Liabilities | 9 412 | 18 033 | 7 875 | 9 729 | 7 226 | 11 832 | 8 325 |
Trade Debtors Trade Receivables | 16 470 | 16 394 | |||||
Creditors Due After One Year | 9 000 | ||||||
Creditors Due Within One Year | 23 166 | ||||||
Number Shares Allotted | 120 | ||||||
Number Shares Allotted Increase Decrease During Period | 120 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 120 | ||||||
Tangible Fixed Assets Additions | 15 441 | ||||||
Tangible Fixed Assets Cost Or Valuation | 15 441 | ||||||
Tangible Fixed Assets Depreciation | 3 891 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 891 | ||||||
Value Shares Allotted Increase Decrease During Period | 120 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, August 2023 |
dissolution | Free Download (1 page) |
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