Founded in 2016, Tom Jervis, classified under reg no. SC548564 is an active company. Currently registered at 10 Abbey Park Place KY12 7NZ, Dunfermline the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Lynn J., Tom J.. Of them, Lynn J., Tom J. have been with the company the longest, being appointed on 26 October 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Abbey Park Place |
| Town | Dunfermline |
| Post code | KY12 7NZ |
| Country of origin | United Kingdom |
| Registration Number | SC548564 |
| Date of Incorporation | Wed, 26th Oct 2016 |
| Industry | Engineering related scientific and technical consulting activities |
| Industry | Support activities for petroleum and natural gas extraction |
| End of financial Year | 31st October |
| Company age | 8 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 | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 26 October 2016
Position: Director
Appointed: 26 October 2016
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Tom J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lynn J. This PSC owns 25-50% shares and has 25-50% voting rights.
Tom J.
| Notified on | 26 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lynn J.
| Notified on | 26 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 298 | 22 017 | ||||
| Current Assets | 30 939 | 30 304 | 41 298 | 42 527 | 43 534 | 34 943 |
| Debtors | 13 641 | 8 287 | ||||
| Net Assets Liabilities | 14 756 | 20 076 | 32 406 | 8 342 | 158 | 3 344 |
| Other Debtors | 3 537 | |||||
| Property Plant Equipment | 1 186 | 746 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 950 | 2 665 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 665 | 2 843 | 2 559 | 2 520 | 2 410 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 147 | 587 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 6 455 | 14 101 | ||||
| Creditors | 25 144 | 14 167 | 10 356 | 18 000 | 12 610 | 3 050 |
| Fixed Assets | 6 746 | 4 307 | 2 001 | 297 | 577 | |
| Gross Profit Loss | -6 000 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 440 | |||||
| Intangible Assets | 8 000 | 6 000 | ||||
| Intangible Assets Gross Cost | 10 000 | |||||
| Net Current Assets Liabilities | 5 795 | 13 472 | 30 942 | 26 900 | 14 991 | 8 227 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 12 579 | |||||
| Other Taxation Social Security Payable | 4 160 | 66 | ||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 333 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 225 | 142 | ||||
| Total Assets Less Current Liabilities | 14 981 | 22 883 | 35 249 | 28 901 | 15 288 | 8 804 |
| Trade Debtors Trade Receivables | 13 641 | 4 750 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-25 filed on: 26th, October 2023 |
confirmation statement | Free Download (5 pages) |
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