J M Archibald & Son Plumbing & Heating Services started in year 2014 as Private Limited Company with registration number SC478651. The J M Archibald & Son Plumbing & Heating Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Musselburgh at 11 Clayknowes Place. Postal code: EH21 6UG.
The firm has 2 directors, namely James A., Sandra A.. Of them, James A., Sandra A. have been with the company the longest, being appointed on 29 May 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Clayknowes Place |
| Town | Musselburgh |
| Post code | EH21 6UG |
| Country of origin | United Kingdom |
| Registration Number | SC478651 |
| Date of Incorporation | Thu, 29th May 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2014
Position: Director
Appointed: 29 May 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is James A. The abovementioned PSC and has 25-50% shares.
James A.
| Notified on | 29 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 840 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 32 347 | 37 220 | 41 835 | |
| Current Assets | 5 759 | 41 750 | 46 881 | 49 416 |
| Debtors | 5 251 | 8 903 | 9 161 | 7 081 |
| Net Assets Liabilities | 18 729 | 16 881 | 22 298 | |
| Other Debtors | 685 | |||
| Property Plant Equipment | 9 846 | 7 415 | 5 433 | |
| Total Inventories | 500 | 500 | 500 | |
| Cash Bank In Hand | 8 | |||
| Intangible Fixed Assets | 20 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 840 | |||
| Stocks Inventory | 500 | |||
| Tangible Fixed Assets | 6 399 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 740 | |||
| Shareholder Funds | 840 | |||
| Other | ||||
| Accrued Liabilities | 1 788 | 1 832 | 1 782 | |
| Accumulated Amortisation Impairment Intangible Assets | 21 440 | 22 330 | 22 998 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 229 | 28 451 | 32 012 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 791 | 1 579 | ||
| Average Number Employees During Period | 3 | 3 | 3 | |
| Bank Borrowings | 17 269 | 13 365 | 9 105 | |
| Creditors | 17 269 | 13 365 | 9 105 | |
| Dividend Per Share Final | 16 000 | 9 000 | 13 000 | |
| Fixed Assets | 26 399 | 13 406 | 10 085 | 7 435 |
| Increase From Amortisation Charge For Year Intangible Assets | 890 | 668 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 222 | 3 561 | ||
| Intangible Assets | 3 560 | 2 670 | 2 002 | |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | |
| Net Current Assets Liabilities | -18 601 | 23 704 | 21 273 | 25 080 |
| Other Creditors | 227 | 9 | ||
| Property Plant Equipment Gross Cost | 34 075 | 35 866 | 37 445 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 112 | 1 112 | 1 112 | |
| Raw Materials Consumables | 500 | 500 | 500 | |
| Taxation Social Security Payable | 8 248 | 11 696 | 13 174 | |
| Total Assets Less Current Liabilities | 7 798 | 37 110 | 31 358 | 32 515 |
| Total Borrowings | 17 269 | 13 365 | 9 105 | |
| Trade Creditors Trade Payables | 7 783 | 12 071 | 9 380 | |
| Trade Debtors Trade Receivables | 8 903 | 9 161 | 6 396 | |
| Company Contributions To Money Purchase Plans Directors | 3 189 | 3 189 | ||
| Director Remuneration | 20 789 | 20 783 | 20 771 | |
| Creditors Due After One Year | 5 846 | |||
| Creditors Due Within One Year | 24 360 | |||
| Intangible Fixed Assets Additions | 25 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | |||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 1 112 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 8 532 | |||
| Tangible Fixed Assets Cost Or Valuation | 8 532 | |||
| Tangible Fixed Assets Depreciation | 2 133 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 133 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 20th, March 2024 |
accounts | Free Download (14 pages) |
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