Founded in 2012, Advice Infrastructure, classified under reg no. SC435708 is an active company. Currently registered at 22 Montrose Street G1 1RE, Glasgow the company has been in the business for twelve years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31. Since 2013-07-02 Advice Infrastructure Ltd is no longer carrying the name Jmac Resources.
The company has 3 directors, namely Darran R., Iain M. and Joseph M.. Of them, Joseph M. has been with the company the longest, being appointed on 29 October 2012 and Darran R. has been with the company for the least time - from 1 November 2019. As of 6 May 2024, there was 1 ex director - Iain M.. There were no ex secretaries.
| Office Address | 22 Montrose Street |
| Town | Glasgow |
| Post code | G1 1RE |
| Country of origin | United Kingdom |
| Registration Number | SC435708 |
| Date of Incorporation | Mon, 29th Oct 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 01 November 2019
Position: Director
Appointed: 01 November 2014
Position: Director
Appointed: 29 October 2012
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Joseph M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Iain M. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Iain M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Jmac Resources | July 2, 2013 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 072 | 42 845 | 2 336 | 76 941 | 42 953 | 38 622 |
| Current Assets | 56 121 | 47 057 | 36 851 | 112 535 | ||
| Debtors | 47 049 | 4 212 | 34 515 | 35 594 | 39 189 | 56 400 |
| Net Assets Liabilities | 15 900 | 12 605 | 4 076 | 1 579 | 234 | 2 328 |
| Other Debtors | 18 759 | 3 552 | 2 289 | 4 706 | 29 660 | 12 371 |
| Property Plant Equipment | 1 936 | 1 421 | 768 | 2 795 | 7 567 | 12 193 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 925 | 22 136 | 17 175 | 17 952 | 19 668 | 23 511 |
| Average Number Employees During Period | 3 | 3 | 4 | 5 | ||
| Bank Borrowings Overdrafts | 47 808 | 38 992 | 29 096 | |||
| Cash On Hand | 76 941 | 42 953 | 38 622 | |||
| Corporation Tax Payable | 26 547 | 26 760 | 21 630 | 29 995 | 35 857 | 33 843 |
| Corporation Tax Recoverable | 9 529 | 9 529 | ||||
| Creditors | 41 828 | 35 631 | 33 413 | 47 808 | 38 992 | 29 096 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -867 | -1 880 | ||||
| Disposals Property Plant Equipment | -867 | -2 005 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 369 | 63 566 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -401 | -1 339 | -1 155 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 211 | 1 373 | 777 | 2 583 | 5 723 | |
| Net Current Assets Liabilities | 14 293 | 11 426 | 3 438 | 47 123 | ||
| Net Deferred Tax Liability Asset | 130 | 531 | 1 870 | 3 025 | ||
| Nominal Value Allotted Share Capital | 5 | 5 | 5 | |||
| Number Shares Issued Fully Paid | 100 | 5 | 5 | |||
| Other Creditors | 2 533 | 1 371 | 2 002 | 7 463 | 2 554 | 5 600 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 334 | |||||
| Other Disposals Property Plant Equipment | 6 628 | |||||
| Other Provisions Balance Sheet Subtotal | 531 | 1 870 | 3 025 | |||
| Other Taxation Payable | 25 762 | 657 | 23 534 | |||
| Other Taxation Social Security Payable | 12 748 | 7 500 | 9 781 | 25 762 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 22 861 | 23 557 | 17 943 | 20 747 | 27 235 | 35 704 |
| Provisions | 531 | 1 870 | 3 025 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 329 | 242 | 130 | 531 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 130 | 531 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 696 | 1 014 | 2 804 | 7 355 | 10 474 | |
| Total Assets Less Current Liabilities | 16 229 | 12 847 | 4 206 | 49 918 | ||
| Trade Debtors Trade Receivables | 28 290 | 660 | 32 226 | 30 888 | 34 500 | |
| Useful Life Property Plant Equipment Years | 3 | 3 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-27 filed on: 15th, November 2023 |
confirmation statement | Free Download (4 pages) |
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