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James Lawson Building Contractors Ltd MAUCHLINE

James Lawson Building Contractors started in year 2014 as Private Limited Company with registration number SC489336. The James Lawson Building Contractors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Mauchline at Laigh Dalmore. Postal code: KA5 5PB.

The company has one director. James L., appointed on 6 April 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - James L.. There were no ex secretaries.

James Lawson Building Contractors Ltd Address / Contact

Office Address Laigh Dalmore
Office Address2 Stair
Town Mauchline
Post code KA5 5PB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC489336
Date of Incorporation Mon, 20th Oct 2014
Industry Construction of domestic buildings
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (63 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated Thu, 22nd Jun 2023

Company staff

James L.

Position: Director

Appointed: 06 April 2015

James L.

Position: Director

Appointed: 20 October 2014

Resigned: 28 June 2022

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we established, there is Margaret L. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is James L. This PSC owns 25-50% shares and has 25-50% voting rights.

Margaret L.

Notified on 5 September 2023
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

James L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth-3 098387       
Balance Sheet
Cash Bank On Hand 16 69710 63010 7087 57119 18233 99315 49936 805
Current Assets16 63622 01321 81416 15924 03728 24647 47633 91641 507
Debtors8282 1167 4341 65112 6165 1649 12314 217952
Net Assets Liabilities 3879 95425 42926 58626 84539 90044 21744 683
Property Plant Equipment 19 72521 18623 47418 78915 38412 81624 98518 670
Total Inventories 3 2003 7503 8003 8503 9004 3604 200 
Cash Bank In Hand13 10816 697       
Stocks Inventory2 7003 200       
Tangible Fixed Assets15 71819 725       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-3 198287       
Shareholder Funds-3 098387       
Other
Accrued Liabilities Deferred Income   1 9001 9001 7501 9502 0502 100
Accumulated Depreciation Impairment Property Plant Equipment 5 40310 39216 35421 03924 69426 70828 95527 820
Additions Other Than Through Business Combinations Property Plant Equipment     25044614 416 
Average Number Employees During Period 33333334
Corporation Tax Payable 3 2744 2273 8445 9531 7214 448 1 344
Corporation Tax Recoverable       1 213 
Creditors 41 35128 7849 74412 67013 86217 9579 93711 947
Current Tax For Period   3 8445 9531 7214 448  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   198-890-647-488  
Dividends Paid On Shares Interim   2 70019 9504 1913 636  
Increase From Depreciation Charge For Year Property Plant Equipment  5 1336 0894 6853 6552 8062 2475 127
Net Current Assets Liabilities-18 816-19 338-6 9706 41511 36714 38429 51923 97929 560
Other Creditors   75493 3207 8222 77657
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      792 6 262
Other Disposals Property Plant Equipment      1 000 7 450
Other Remaining Borrowings    8160202115
Other Taxation Social Security Payable 726394884 7684 3111 5914 2573 320
Profit Loss  14 54518 17521 1074 450   
Property Plant Equipment Gross Cost 25 12831 57839 82839 82840 07839 52453 94046 490
Provisions For Liabilities Balance Sheet Subtotal  4 2624 4603 5702 9232 4354 7473 547
Taxation Including Deferred Taxation Balance Sheet Subtotal   4 4603 5702 9232 4354 7473 547
Tax Tax Credit On Profit Or Loss On Ordinary Activities   4 0425 0631 0743 960  
Total Assets Less Current Liabilities-3 09838714 21629 88930 15629 76842 33548 96448 230
Trade Creditors Trade Payables 3 2952 255  2 7002 1268335 111
Trade Debtors Trade Receivables 2 1167 4341 65112 6175 1649 12313 004952
Director Remuneration   26 29327 12524 68226 97826 81226 688
Amount Specific Advance Or Credit Directors30 85529 97116 36375     
Amount Specific Advance Or Credit Made In Period Directors 15 390       
Amount Specific Advance Or Credit Repaid In Period Directors 16 27413 60816 288     
Accrued Liabilities 1 5001 3501 900     
Additional Provisions Increase From New Provisions Recognised  4 262198     
Creditors Due Within One Year35 45241 351       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  144127     
Disposals Property Plant Equipment  1 000250     
Dividends Paid  4 9782 700     
Merchandise 3 2003 7503 800     
Number Shares Allotted100100       
Number Shares Issued Fully Paid  100100     
Par Value Share1111     
Provisions  4 2624 460     
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions16 8958 333       
Tangible Fixed Assets Cost Or Valuation16 89525 128       
Tangible Fixed Assets Depreciation1 1775 403       
Tangible Fixed Assets Depreciation Charged In Period1 1774 242       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 16       
Tangible Fixed Assets Disposals 100       
Total Additions Including From Business Combinations Property Plant Equipment  7 4508 500     
Advances Credits Directors30 85529 971       
Advances Credits Made In Period Directors44 207        
Advances Credits Repaid In Period Directors13 352        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control Tuesday 5th September 2023
filed on: 5th, September 2023 		Free Download (2 pages)

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