J.e. Sheeran (amusement Arcades) Limited in Stonehouse LANARKSHIRE

J.e. Sheeran (amusement Arcades) Limited LANARKSHIRE

Founded in 1975, J.e. Sheeran (amusement Arcades), classified under reg no. SC058340 is an active company. Currently registered at 18 Argyle Street ML9 3LL, Lanarkshire the company has been in the business for fourty nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

Currently there are 2 directors in the the firm, namely Edward S. and Tracey S.. In addition one secretary - Edward S. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Edward S. who worked with the the firm until 4 June 1992.

J.e. Sheeran (amusement Arcades) Limited Address / Contact

Office Address	18 Argyle Street
Office Address2	Stonehouse
Town	Lanarkshire
Post code	ML9 3LL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC058340
Date of Incorporation	Tue, 5th Aug 1975
Industry	Gambling and betting activities
End of financial Year	31st December
Company age	49 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated	Sat, 26th Nov 2022

Company staff

Edward S.

Position: Director

Resigned:

Tracey S.

Position: Director

Appointed: 01 May 2003

Edward S.

Position: Secretary

Appointed: 20 February 1992

Edward S.

Position: Secretary

Appointed: 07 August 1989

Resigned: 04 June 1992

Emily S.

Position: Director

Appointed: 07 August 1989

Resigned: 10 April 2007

John S.

Position: Director

Appointed: 07 August 1989

Resigned: 08 February 2003

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Edward S. The abovementioned PSC and has 75,01-100% shares.

Edward S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	22 909	25 453	26 424
Current Assets	152 787	48 901	51 603
Debtors	117 664	13 183	19 304
Net Assets Liabilities	43 143	16 451	46 233
Other Debtors	117 181	12 184	19 078
Property Plant Equipment	172 070	222 931	249 703
Total Inventories	12 214	10 265	5 875

Other
Accumulated Depreciation Impairment Property Plant Equipment	938 128	926 779	927 269
Additions Other Than Through Business Combinations Property Plant Equipment		73 256	61 449
Average Number Employees During Period	13	12	11
Balances Amounts Owed To Related Parties	224 522	140 942	132 712
Bank Borrowings Overdrafts	1 699	15 875	22 298
Creditors	281 714	31 937	16 506
Future Minimum Lease Payments Under Non-cancellable Operating Leases	39 316	23 269	18 000
Increase From Depreciation Charge For Year Property Plant Equipment		21 807	30 885
Net Current Assets Liabilities	-128 927	-174 543	-186 964
Number Shares Issued Fully Paid	170 000	170 000
Other Creditors	259 813	31 937	16 506
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		33 156	30 395
Other Disposals Property Plant Equipment		33 744	34 187
Other Taxation Social Security Payable	9 679	2 705	10 675
Par Value Share		1
Property Plant Equipment Gross Cost	1 110 198	1 149 710	1 176 972
Total Assets Less Current Liabilities	43 143	48 388	62 739
Trade Creditors Trade Payables	10 523	35 951	47 657
Trade Debtors Trade Receivables	483	999	226

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 6th, September 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 6th, September 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 22nd, September 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 21st, July 2021	accounts	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 4th, December 2020	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 17th, September 2019	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 13th, September 2018	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 20th, July 2017	accounts	Free Download (15 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 17th, August 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 1st, April 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 19th, March 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 14th, March 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 23rd, May 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 24th, May 2011	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 8th, July 2010	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 20th, April 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 19th, June 2008	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 23rd, April 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 23rd, April 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 3rd, May 2006	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 3rd, May 2006	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 4th, August 2005	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 4th, August 2005	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 2003/12/31 filed on: 20th, April 2004	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 2003/12/31 filed on: 20th, April 2004	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 2002/12/31 filed on: 24th, September 2003	accounts	Free Download (15 pages)
AA	Full accounts for the period ending 2002/12/31 filed on: 24th, September 2003	accounts	Free Download (15 pages)
AA	Small-sized company accounts made up to 2001/12/31 filed on: 1st, November 2002	accounts	Free Download (19 pages)
AA	Small-sized company accounts made up to 2001/12/31 filed on: 1st, November 2002	accounts	Free Download (19 pages)
AA	Small-sized company accounts made up to 2000/12/31 filed on: 19th, September 2001	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 2000/12/31 filed on: 19th, September 2001	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 1999/12/31 filed on: 31st, October 2000	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 1999/12/31 filed on: 31st, October 2000	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 1998/12/31 filed on: 2nd, November 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/12/31 filed on: 2nd, November 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1997/12/31 filed on: 8th, July 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1997/12/31 filed on: 8th, July 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1996/12/31 filed on: 25th, June 1997	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1996/12/31 filed on: 25th, June 1997	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1995/12/31 filed on: 6th, June 1996	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1995/12/31 filed on: 6th, June 1996	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1994/12/31 filed on: 30th, August 1995	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1994/12/31 filed on: 30th, August 1995	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1993/12/31 filed on: 12th, April 1994	accounts
AA	Small-sized company accounts made up to 1993/12/31 filed on: 12th, April 1994	accounts	Free Download
AA	Small-sized company accounts made up to 1992/12/31 filed on: 20th, May 1993	accounts	Free Download
AA	Small-sized company accounts made up to 1992/12/31 filed on: 20th, May 1993	accounts
AA	Small-sized company accounts made up to 1991/12/31 filed on: 27th, February 1992	accounts	Free Download
AA	Small-sized company accounts made up to 1991/12/31 filed on: 27th, February 1992	accounts
AA	Small-sized company accounts made up to 1990/12/31 filed on: 2nd, April 1991	accounts	Free Download
AA	Small-sized company accounts made up to 1990/12/31 filed on: 2nd, April 1991	accounts
AA	Small-sized company accounts made up to 1989/12/31 filed on: 7th, June 1990	accounts	Free Download
AA	Small-sized company accounts made up to 1989/12/31 filed on: 7th, June 1990	accounts
AA	Small-sized company accounts made up to 1988/12/31 filed on: 3rd, October 1989	accounts
AA	Small-sized company accounts made up to 1988/12/31 filed on: 3rd, October 1989	accounts	Free Download
AA	Small-sized company accounts made up to 1987/12/31 filed on: 6th, January 1989	accounts
AA	Small-sized company accounts made up to 1987/12/31 filed on: 6th, January 1989	accounts	Free Download
AA	Small-sized company accounts made up to 1986/12/31 filed on: 6th, January 1988	accounts	Free Download
AA	Small-sized company accounts made up to 1986/12/31 filed on: 6th, January 1988	accounts
AA	Small-sized company accounts made up to 1985/12/31 filed on: 3rd, December 1986	accounts
AA	Small-sized company accounts made up to 1985/12/31 filed on: 3rd, December 1986	accounts	Free Download

J.e. Sheeran (amusement Arcades) Limited LANARKSHIRE

J.e. Sheeran (amusement Arcades) Limited Address / Contact

Company Information / Profile

Company staff

Edward S.

Tracey S.

Edward S.

Edward S.

Emily S.

John S.

People with significant control

Annual reports financial information

Company filings

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