J.f.m. Electrical (Holdings) Limited
Private Limited Company · Bellshill
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£5,739,321
Cash
£62,848
Turnover
—
Profit / loss
—
Current assets
£141,145
Creditors < 1 year
£228,711
Equity
£5,739,321
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-08-31GBP · company | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £5,739,321 | £5,311,753 | £5,277,939 | — | — | — | — | — | — | — |
| Equity | £5,739,321 | £5,311,753 | £5,277,939 | £4,078,600 | £3,422,966 | £3,104,626 | £2,674,960 | £2,076,581 | £1,970,368 | £1,419,366 |
| Assets | ||||||||||
| Fixed assets | £7,501,059 | £7,366,330 | £5,893,324 | £4,349,745 | £2,756,823 | £908,332 | £908,332 | £886,804 | £886,804 | £884,444 |
| Current assets | £141,145 | £213,139 | £613,424 | £44,492 | £666,143 | £2,245,311 | £1,825,290 | £1,245,777 | £1,111,583 | £550,200 |
| Cash at bank | £62,848 | £177,952 | £427,573 | £38,252 | £628,457 | £2,237,313 | £1,814,324 | £1,232,600 | £1,104,916 | £550,200 |
| Debtors | £78,297 | £35,187 | £185,851 | £6,240 | £37,686 | £7,998 | £10,966 | £13,177 | £6,667 | £0 |
| Liabilities | ||||||||||
| Creditors within one year | £228,711 | £572,530 | — | — | — | — | — | — | — | — |
| Creditors after one year | £1,374,180 | £1,434,699 | — | — | — | — | — | — | — | — |
| Provisions | £299,992 | £260,487 | £0 | — | — | — | — | — | — | — |
| Net current assets | −£87,566 | −£359,391 | −£615,385 | −£271,145 | £666,143 | £2,196,294 | £1,766,628 | £1,189,777 | £1,083,564 | £534,922 |
| Assets less current liabilities | £7,413,493 | £7,006,939 | £5,277,939 | £4,078,600 | £3,422,966 | £3,104,626 | £2,674,960 | £2,076,581 | £1,970,368 | £1,419,366 |
| People | ||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 4 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesProperty · created 2024-11-20
—
OutstandingAll Assets · created 2024-11-12
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OutstandingShow 7 satisfied / released
Property · created 2024-11-01 · satisfied 2024-12-06
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SatisfiedAll Assets · created 2024-10-17 · satisfied 2026-03-16
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SatisfiedFixed · created 2023-09-12 · satisfied 2024-11-29
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SatisfiedFixed · created 2023-09-05 · satisfied 2024-11-29
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SatisfiedProperty · created 2023-08-24 · satisfied 2024-12-06
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SatisfiedAll Assets · created 2023-08-14 · satisfied 2024-11-29
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SatisfiedFixed · created 2023-08-14 · satisfied 2024-11-29
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Satisfied