J Fabrication & Design Ltd is a private limited company that can be found at C/O Dm Mcnaught & Co Ltd, 166 Buchanan Street, Glasgow G1 2LW. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-10, this 5-year-old company is run by 1 director.
Director Jason P., appointed on 10 September 2018.
The company is categorised as "engineering related scientific and technical consulting activities" (SIC: 71122).
The last confirmation statement was filed on 2023-09-09 and the due date for the next filing is 2024-09-23. Moreover, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | C/o Dm Mcnaught & Co Ltd |
Office Address2 | 166 Buchanan Street |
Town | Glasgow |
Post code | G1 2LW |
Country of origin | United Kingdom |
Registration Number | SC607704 |
Date of Incorporation | Mon, 10th Sep 2018 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Jason P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Antonina S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason P.
Notified on | 10 September 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Antonina S.
Notified on | 10 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 11 753 | 8 444 | 28 345 | 26 537 |
Current Assets | 73 481 | 69 330 | 96 898 | 112 647 |
Debtors | 61 728 | 60 886 | 68 553 | 86 110 |
Other Debtors | 45 671 | 44 205 | 43 711 | 35 545 |
Net Assets Liabilities | 107 | 103 | 106 | 109 |
Property Plant Equipment | 4 721 | 3 541 | 44 859 | |
Other | ||||
Amount Specific Advance Or Credit Directors | 43 102 | 43 951 | 38 753 | 29 608 |
Amount Specific Advance Or Credit Made In Period Directors | 43 102 | 849 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 198 | 9 145 | ||
Average Number Employees During Period | 4 | 3 | 3 | 3 |
Creditors | 73 374 | 22 798 | 39 129 | 75 400 |
Net Current Assets Liabilities | 107 | 6 180 | 18 694 | 15 501 |
Other Creditors | 38 361 | 22 097 | 13 850 | 12 090 |
Other Taxation Social Security Payable | 18 966 | 32 964 | 50 489 | 57 350 |
Total Assets Less Current Liabilities | 107 | 22 901 | 39 235 | 75 509 |
Trade Creditors Trade Payables | 16 047 | 5 991 | 7 214 | 15 710 |
Trade Debtors Trade Receivables | 16 057 | 16 681 | 24 842 | 50 565 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 574 | 2 754 | 8 132 | |
Bank Borrowings Overdrafts | 20 000 | 38 954 | 34 304 | |
Finance Lease Liabilities Present Value Total | 2 798 | 175 | 41 096 | |
Fixed Assets | 16 721 | 20 541 | 60 008 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 574 | 1 180 | 5 378 | |
Investments Fixed Assets | 12 000 | 17 000 | 15 149 | |
Other Investments Other Than Loans | 12 000 | 17 000 | 15 149 | |
Property Plant Equipment Gross Cost | 6 295 | 6 295 | 52 991 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 295 | 46 696 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th September 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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