J T Plant started in year 2005 as Private Limited Company with registration number SC285609. The J T Plant company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Lanark at Hillside Farm New Trows Road. Postal code: ML11 0JS.
The company has 2 directors, namely Alexander W., Jack W.. Of them, Jack W. has been with the company the longest, being appointed on 18 May 2018 and Alexander W. has been with the company for the least time - from 6 April 2019. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Anne W. who worked with the the company until 18 May 2018.
| Office Address | Hillside Farm New Trows Road |
| Office Address2 | Lesmahagow |
| Town | Lanark |
| Post code | ML11 0JS |
| Country of origin | United Kingdom |
| Registration Number | SC285609 |
| Date of Incorporation | Wed, 1st Jun 2005 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 30th April |
| Company age | 19 years old |
| Account next due date | Wed, 31st Jan 2024 (129 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 06 April 2019
Position: Director
Appointed: 18 May 2018
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Alexander W. The abovementioned PSC has significiant influence or control over the company,.
Alexander W.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 4 | 4 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 153 | 17 600 | 9 570 | 2 490 | 1 499 | |||
| Current Assets | 4 | 28 033 | 23 952 | 23 952 | 43 758 | 49 488 | ||
| Debtors | 4 | 4 | 4 | 8 880 | 6 352 | 6 352 | 41 268 | 47 989 |
| Net Assets Liabilities | 4 | 6 114 | 9 179 | 9 620 | 17 045 | -15 137 | ||
| Other Debtors | 4 | 4 | 4 | 4 | 4 | |||
| Property Plant Equipment | 47 890 | 99 979 | 50 778 | 48 352 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | 4 | ||||||
| Shareholder Funds | 4 | 4 | ||||||
| Other | ||||||||
| Accrued Liabilities | 2 215 | 2 859 | 3 088 | 2 013 | 1 869 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 300 | 4 600 | 6 900 | 9 200 | 11 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 434 | 27 956 | 11 488 | 17 032 | 12 556 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 4 697 | 3 533 | 21 616 | |||||
| Corporation Tax Payable | 27 | 27 | ||||||
| Creditors | 81 410 | 32 616 | 32 616 | 25 028 | 90 625 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 678 | 8 500 | ||||||
| Disposals Property Plant Equipment | 10 000 | 16 185 | 17 000 | |||||
| Finance Lease Liabilities Present Value Total | 32 616 | 32 616 | 4 600 | |||||
| Fixed Assets | 68 590 | 118 379 | 66 878 | 62 152 | 69 040 | |||
| Increase Decrease In Property Plant Equipment | 64 300 | 30 197 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 300 | 2 300 | 2 300 | 2 300 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 434 | 17 522 | 9 222 | 7 549 | ||||
| Intangible Assets | 20 700 | 18 400 | 16 100 | 13 800 | 11 500 | |||
| Intangible Assets Gross Cost | 23 000 | 23 000 | 23 000 | 23 000 | ||||
| Net Current Assets Liabilities | 4 | -53 377 | -68 875 | -68 875 | -16 946 | -41 137 | ||
| Number Shares Allotted | 4 | |||||||
| Other Taxation Social Security Payable | 59 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 58 324 | 127 935 | 62 266 | 65 384 | 47 397 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 9 099 | 7 709 | 7 709 | 3 133 | 3 307 | |||
| Share Capital Allotted Called Up Paid | 4 | 4 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 23 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 58 324 | 79 611 | 19 303 | 30 197 | ||||
| Total Assets Less Current Liabilities | 4 | 4 | 4 | 15 213 | 49 504 | 49 504 | 45 206 | 27 903 |
| Trade Creditors Trade Payables | 46 567 | 36 399 | 25 745 | 28 387 | 38 495 | |||
| Trade Debtors Trade Receivables | 8 876 | 6 348 | 6 348 | 41 268 | 47 989 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (11 pages) |
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