James Bell Engineering Limited is a private limited company situated at Unit 10 Dargavel Store, Lockerbie Road, Dumfries DG1 3PY. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-03-05, this 4-year-old company is run by 1 director.
Director James B., appointed on 05 March 2020.
The company is classified as "other engineering activities" (Standard Industrial Classification: 71129).
The latest confirmation statement was filed on 2023-03-04 and the due date for the next filing is 2024-03-18. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Unit 10 Dargavel Store |
| Office Address2 | Lockerbie Road |
| Town | Dumfries |
| Post code | DG1 3PY |
| Country of origin | United Kingdom |
| Registration Number | SC656569 |
| Date of Incorporation | Thu, 5th Mar 2020 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 05 March 2020
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is James B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James B.
| Notified on | 5 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 77 556 | 25 052 | 38 083 |
| Current Assets | 104 245 | 125 765 | 105 174 |
| Debtors | 16 189 | 85 713 | 47 091 |
| Net Assets Liabilities | 242 | 395 | 24 205 |
| Property Plant Equipment | 78 025 | 87 925 | 63 260 |
| Total Inventories | 10 500 | 15 000 | 20 000 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 717 | 10 325 | 35 244 |
| Average Number Employees During Period | 3 | 4 | 4 |
| Bank Borrowings Overdrafts | 50 000 | 44 167 | 39 167 |
| Creditors | 19 420 | 56 095 | 39 167 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 370 | ||
| Disposals Property Plant Equipment | 1 250 | 13 250 | 23 290 |
| Finance Lease Liabilities Present Value Total | 19 420 | 11 928 | |
| Fixed Assets | 88 625 | 96 125 | 69 060 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 717 | 21 179 | 12 718 |
| Intangible Assets | 10 600 | 8 200 | 5 800 |
| Intangible Assets Gross Cost | 10 600 | 8 200 | 5 800 |
| Net Current Assets Liabilities | -54 138 | -22 929 | 6 331 |
| Other Creditors | 75 871 | 87 084 | 40 600 |
| Other Taxation Social Security Payable | 14 660 | 26 281 | 43 217 |
| Property Plant Equipment Gross Cost | 28 735 | 28 735 | 98 504 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 825 | 16 706 | 12 019 |
| Total Additions Including From Business Combinations Property Plant Equipment | 71 662 | 44 329 | 7 373 |
| Total Assets Less Current Liabilities | 34 487 | 73 196 | 75 391 |
| Trade Creditors Trade Payables | 9 848 | 22 837 | 10 026 |
| Trade Debtors Trade Receivables | 16 189 | 85 713 | 47 091 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 4th March 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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