J&S Maritime Ltd in Teviothead HAWICK

J&S Maritime Ltd HAWICK

J&S Maritime started in year 2015 as Private Limited Company with registration number SC504092. The J&S Maritime company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hawick at Hislop House. Postal code: TD9 0PS.

The firm has 2 directors, namely Jeffrey M., Sally M.. Of them, Jeffrey M., Sally M. have been with the company the longest, being appointed on 23 April 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.

J&S Maritime Ltd Address / Contact

Office Address	Hislop House
Office Address2	Teviothead
Town	Hawick
Post code	TD9 0PS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC504092
Date of Incorporation	Thu, 23rd Apr 2015
Industry	Engineering related scientific and technical consulting activities
End of financial Year	30th April
Company age	9 years old
Account next due date	Wed, 31st Jan 2024 (105 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated	Sun, 23rd Apr 2023

Company staff

Jeffrey M.

Position: Director

Appointed: 23 April 2015

Sally M.

Position: Director

Appointed: 23 April 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Sally M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Jeffrey M. This PSC owns 25-50% shares.

Sally M.

Notified on	29 June 2016
Nature of control:	25-50% shares

Jeffrey M.

Notified on	29 June 2016
Nature of control:	25-50% shares

Annual reports financial information

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	11 986

Balance Sheet
Cash Bank On Hand	1 871	4 649	56 458	39 551	45 026	52 646	22 351	18 244
Current Assets	18 768	42 722	88 755	58 537	65 076	52 975	23 764	19 155
Debtors	16 897	38 073	32 297	18 986	20 050	329	1 413	911
Net Assets Liabilities	11 986	29 764	62 207	48 989	27 416	12 665	16 956	5 352
Other Debtors		449		2 087	2 086
Property Plant Equipment	15 967	14 407	7 528	7 129	4 972	3 543	2 381	6 562
Cash Bank In Hand	1 871
Net Assets Liabilities Including Pension Asset Liability	11 986
Tangible Fixed Assets	15 967

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	11 886
Shareholder Funds	11 986

Other
Accrued Liabilities							780	850
Accumulated Depreciation Impairment Property Plant Equipment	4 294	12 167	20 279	26 027	29 435	30 864	32 026	34 247
Additions Other Than Through Business Combinations Property Plant Equipment		6 313	1 233	5 349	1 251			6 402
Amounts Owed To Related Parties	18 775	14 441	20 636	14 542	40 907	42 400	6 077
Average Number Employees During Period	2	2	2	2	2	2	2	2
Creditors	19 555	24 484	32 645	15 322	41 687	43 180	8 968	19 118
Increase From Depreciation Charge For Year Property Plant Equipment		7 873	8 112	5 748	3 408	1 429	1 162	2 221
Net Current Assets Liabilities	-787	18 238	56 110	43 215	23 389	9 795	14 796	37
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	780	10 043	12 009	780	780	780	2 891	18 268
Par Value Share	1		1	1	1	1	1	1
Prepayments		449	466	360	373	136
Property Plant Equipment Gross Cost	20 261	26 574	27 807	33 156	34 407	34 407	34 407	40 809
Provisions For Liabilities Balance Sheet Subtotal	3 194	2 881	1 431	1 355	945	673	221	1 247
Taxation Social Security Payable							2 111
Total Assets Less Current Liabilities	15 180	32 645	63 638	50 344	28 361	13 338	17 177	6 599
Trade Debtors Trade Receivables	16 897	37 624	31 831	16 539	17 591	193	1 413	911
Amount Specific Advance Or Credit Directors			10 318	7 694	-20 454	-21 200	-3 038
Amount Specific Advance Or Credit Made In Period Directors			3 097			1 254	21 200
Amount Specific Advance Or Credit Repaid In Period Directors				-2 624	-28 148	-2 000	-3 038
Consideration For Shares Issued	100
Creditors Due Within One Year	19 555
Fixed Assets	15 967
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Provisions For Liabilities Charges	3 194
Value Shares Allotted	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2024/04/23 filed on: 23rd, April 2024	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2024/04/23 filed on: 23rd, April 2024	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 9th, January 2024	accounts	Free Download (14 pages)
CS01	Confirmation statement with updates 2023/04/23 filed on: 26th, April 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 18th, January 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2022/04/23 filed on: 25th, April 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 16th, December 2021	accounts	Free Download (14 pages)
CS01	Confirmation statement with updates 2021/04/23 filed on: 30th, April 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 27th, January 2021	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2020/04/29 filed on: 5th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 1st, November 2019	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2019/04/29 filed on: 29th, April 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2019/04/23 filed on: 23rd, April 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 11th, January 2019	accounts	Free Download (12 pages)
PSC01	Notification of a person with significant control 2016/06/29 filed on: 23rd, April 2018	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control 2016/06/29 filed on: 23rd, April 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2018/04/23 filed on: 23rd, April 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 15th, November 2017	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2017/04/23 filed on: 3rd, May 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 21st, November 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2016/04/23 filed on: 28th, April 2016	annual return	Free Download (4 pages)
AD01	Change of registered address from Hislop Farm Teviothead Hawick Roxburghshire TD9 0PS United Kingdom on 2016/04/28 to Hislop House Teviothead Hawick Roxburghshire TD9 0PS filed on: 28th, April 2016	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2016/04/28 filed on: 28th, April 2016	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/04/28	capital
NEWINC	Company registration filed on: 23rd, April 2015	incorporation	Free Download
SH01	100.00 GBP is the capital in company's statement on 2015/04/23	capital

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