Jamie Dick Drainage Ltd is a private limited company located at Drum Of Kinnaird, Airth, Falkirk FK2 8RP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-07-02, this 3-year-old company is run by 2 directors.
Director Elizabeth D., appointed on 02 July 2020. Director Jamie D., appointed on 02 July 2020.
The company is classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2023-07-01 and the due date for the next filing is 2024-07-15. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Drum Of Kinnaird |
Office Address2 | Airth |
Town | Falkirk |
Post code | FK2 8RP |
Country of origin | United Kingdom |
Registration Number | SC666021 |
Date of Incorporation | Thu, 2nd Jul 2020 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Jamie D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Elizabeth D. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie D.
Notified on | 2 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth D.
Notified on | 2 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 | 133 718 | 160 114 |
Current Assets | 2 | 310 626 | 288 159 |
Debtors | 173 908 | 124 045 | |
Net Assets Liabilities | 2 | 333 568 | 380 965 |
Other Debtors | 142 667 | 63 584 | |
Total Inventories | 3 000 | 4 000 | |
Property Plant Equipment | 119 118 | ||
Other | |||
Accrued Liabilities | 8 302 | 5 378 | |
Accumulated Depreciation Impairment Property Plant Equipment | 9 688 | 37 071 | |
Additional Provisions Increase From New Provisions Recognised | 10 435 | 13 724 | |
Average Number Employees During Period | 1 | ||
Creditors | 51 736 | 13 529 | |
Finance Lease Liabilities Present Value Total | 51 736 | 16 427 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 688 | 5 319 | |
Merchandise | 3 000 | 4 000 | |
Net Current Assets Liabilities | 2 | 276 621 | 254 480 |
Property Plant Equipment Gross Cost | 128 806 | 173 249 | |
Provisions | 10 435 | 24 159 | |
Provisions For Liabilities Balance Sheet Subtotal | 10 435 | 24 159 | |
Recoverable Value-added Tax | 275 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 128 806 | 72 438 | |
Total Assets Less Current Liabilities | 2 | 395 739 | 418 653 |
Trade Creditors Trade Payables | 13 197 | 2 742 | |
Trade Debtors Trade Receivables | 30 966 | 60 461 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy