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J C Lindsay & Company Limited MIDLOTHIAN

Founded in 2005, J C Lindsay & Company, classified under reg no. SC292772 is an active company. Currently registered at Room 35A Midlothian Innovation Centre EH25 9RE, Midlothian the company has been in the business for 19 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.

At present there are 2 directors in the the firm, namely Ian S. and Christopher G.. In addition one secretary - Patricia G. - is with the company. As of 29 April 2024, there was 1 ex director - Phillip G.. There were no ex secretaries.

J C Lindsay & Company Limited Address / Contact

Office Address Room 35A Midlothian Innovation Centre
Office Address2 Roslin
Town Midlothian
Post code EH25 9RE
Country of origin United Kingdom

Company Information / Profile

Registration Number SC292772
Date of Incorporation Fri, 4th Nov 2005
Industry Painting
End of financial Year 31st October
Company age 19 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 10th Nov 2024 (2024-11-10)
Last confirmation statement dated Fri, 27th Oct 2023

Company staff

Ian S.

Position: Director

Appointed: 01 January 2012

Patricia G.

Position: Secretary

Appointed: 01 December 2007

Christopher G.

Position: Director

Appointed: 14 December 2005

Duncan Young And Co Limited

Position: Corporate Secretary

Appointed: 01 July 2006

Resigned: 01 December 2007

Duncan Young And Co Limited

Position: Corporate Secretary

Appointed: 04 November 2005

Resigned: 01 July 2006

Phillip G.

Position: Director

Appointed: 04 November 2005

Resigned: 27 August 2008

People with significant control

The register of PSCs that own or have control over the company consists of 3 names. As BizStats researched, there is Patricia G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Christopher G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ian S., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Patricia G.

Notified on 1 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Christopher G.

Notified on 1 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Ian S.

Notified on 1 October 2016
Nature of control: 25-50% voting rights
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 Worth186 762181 445       
Balance Sheet
Cash Bank On Hand 118 07792 600144 40077 355194 171243 576256 037221 011
Current Assets305 306304 897293 415271 725269 208317 993417 553380 300342 537
Debtors143 042115 417145 15288 11286 87054 90295 89051 26343 526
Net Assets Liabilities 181 445143 174137 963125 871148 293212 028214 628222 630
Property Plant Equipment 34 93533 59038 35840 00933 78044 23642 01646 831
Total Inventories 71 40355 66339 213105 00068 92078 08773 00078 000
Cash Bank In Hand124 708118 077       
Net Assets Liabilities Including Pension Asset Liability186 762181 445       
Stocks Inventory37 55671 403       
Tangible Fixed Assets27 40534 935       
Reserves/Capital
Called Up Share Capital1 0001 065       
Profit Loss Account Reserve185 762180 380       
Shareholder Funds186 762181 445       
Other
Total Fixed Assets Additions 22 568       
Total Fixed Assets Cost Or Valuation53 98172 098       
Total Fixed Assets Depreciation26 57637 163       
Total Fixed Assets Depreciation Charge In Period 13 200       
Total Fixed Assets Depreciation Disposals -2 613       
Total Fixed Assets Disposals -4 451       
Description Principal Activities     43 34143 34143 341 
Accumulated Depreciation Impairment Property Plant Equipment 37 16337 04443 47945 89655 58959 78770 85271 258
Additions Other Than Through Business Combinations Property Plant Equipment  8 75814 73815 526    
Administrative Expenses  129 976131 466     
Amounts Owed To Related Parties      28 21428 20619 898
Average Number Employees During Period 1010101110101010
Bank Borrowings Overdrafts      45 83310 00010 000
Comprehensive Income Expense 81 23363 33971 174     
Creditors 127 145142 110141 452156 762126 878162 298140 229121 283
Depreciation Expense Property Plant Equipment  8 3059 203     
Depreciation Rate Used For Property Plant Equipment  25252525   
Disposals Decrease In Depreciation Impairment Property Plant Equipment  8 4242 7687 873   11 318
Disposals Property Plant Equipment  10 2223 53511 458   12 268
Dividends Paid 86 615101 61576 385     
Fixed Assets27 40534 935  40 00933 78044 23642 01646 831
Gross Profit Loss  208 382219 097     
Income Expense Recognised Directly In Equity -86 550-101 615      
Increase From Depreciation Charge For Year Property Plant Equipment  8 3059 20310 2909 692 11 06511 724
Issue Equity Instruments 65       
Net Current Assets Liabilities176 153177 752151 305130 273119 455191 115241 839240 071221 254
Operating Profit Loss  78 40687 631     
Other Creditors      12 1319 5549 216
Other Creditors Including Taxation Social Security Balance Sheet Subtotal      13 41613 4209 724
Other Interest Receivable Similar Income Finance Income  303131     
Prepayments Accrued Income      5 5555 302 
Profit Loss 81 23363 33971 174     
Profit Loss On Ordinary Activities Before Tax  78 70987 762     
Property Plant Equipment Gross Cost 72 09870 63481 83785 90589 368104 023112 868118 089
Raw Materials Consumables      5 0004 0003 000
Taxation Including Deferred Taxation Balance Sheet Subtotal 3 6194 0935 5556 991    
Taxation Social Security Payable      90 21862 97962 796
Tax Tax Credit On Profit Or Loss On Ordinary Activities  15 37016 588     
Total Additions Including From Business Combinations Property Plant Equipment     3 463 8 84517 489
Total Assets Less Current Liabilities203 558212 687184 895168 631152 473224 895299 491282 087268 085
Trade Creditors Trade Payables      59 94957 69639 271
Trade Debtors Trade Receivables      90 33545 961 
Work In Progress      73 08769 00075 000
Creditors Due After One Year Total Noncurrent Liabilities15 72227 623       
Creditors Due Within One Year Total Current Liabilities129 153127 145       
Provisions For Liabilities Charges1 0743 619       
Tangible Fixed Assets Additions 22 568       
Tangible Fixed Assets Cost Or Valuation53 98172 098       
Tangible Fixed Assets Depreciation26 57637 163       
Tangible Fixed Assets Depreciation Charge For Period 13 200       
Tangible Fixed Assets Depreciation Disposals -2 613       
Tangible Fixed Assets Disposals -4 451       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022
filed on: 17th, January 2023 		Free Download (9 pages)

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