J & P Site Management started in year 2014 as Private Limited Company with registration number SC488270. The J & P Site Management company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hawick at 27 North Bridge Street. Postal code: TD9 9BD.
The company has one director. James S., appointed on 6 October 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Jane S.. There were no ex directors.
| Office Address | 27 North Bridge Street |
| Town | Hawick |
| Post code | TD9 9BD |
| Country of origin | United Kingdom |
| Registration Number | SC488270 |
| Date of Incorporation | Mon, 6th Oct 2014 |
| Industry | Construction of other civil engineering projects n.e.c. |
| Industry | Water collection, treatment and supply |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
| Last confirmation statement dated | Wed, 5th Oct 2022 |
Position: Director
Appointed: 06 October 2014
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is James S. This PSC and has 75,01-100% shares.
James S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 4 407 | 55 961 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 686 | 9 288 | 299 | 4 262 | 2 445 | 341 | ||
| Current Assets | 13 058 | 70 474 | 40 403 | 62 427 | 75 496 | 36 398 | 19 269 | 3 452 |
| Debtors | 9 242 | 66 788 | 31 115 | 62 128 | 71 234 | 33 953 | 18 928 | 3 452 |
| Net Assets Liabilities | 55 961 | 22 375 | 40 569 | 61 238 | 22 029 | 14 737 | 2 | |
| Other Debtors | 66 788 | 31 115 | 62 128 | 71 234 | 33 953 | 18 928 | 3 452 | |
| Property Plant Equipment | 604 | 304 | ||||||
| Cash Bank In Hand | 3 816 | 3 686 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 407 | 55 961 | ||||||
| Tangible Fixed Assets | 904 | 604 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 4 405 | 55 959 | ||||||
| Shareholder Funds | 4 407 | 55 961 | ||||||
| Other | ||||||||
| Accrued Liabilities | 2 022 | 2 256 | 1 137 | 1 453 | 1 453 | 900 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 600 | 904 | 904 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 15 117 | 18 332 | 21 858 | 14 258 | 14 369 | 4 532 | 3 450 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 304 | ||||||
| Net Current Assets Liabilities | 3 503 | 55 357 | 22 071 | 40 569 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 13 095 | 16 076 | 20 341 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 904 | 904 | 904 | 904 | ||||
| Taxation Social Security Payable | 20 341 | 12 805 | 12 916 | 3 450 | 3 450 | |||
| Trade Creditors Trade Payables | 380 | 182 | ||||||
| Amount Specific Advance Or Credit Directors | 66 788 | 31 115 | 52 242 | 70 713 | 33 847 | 18 928 | 3 452 | |
| Amount Specific Advance Or Credit Made In Period Directors | 66 788 | 51 681 | 52 242 | 70 713 | 33 847 | 18 928 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -9 242 | -87 354 | -31 115 | -52 242 | -70 713 | -33 847 | -15 476 | |
| Consideration For Shares Issued | 2 | |||||||
| Creditors Due Within One Year | 9 555 | 15 117 | ||||||
| Fixed Assets | 904 | 604 | ||||||
| Nominal Value Shares Issued | 2 | |||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Number Shares Issued | 2 | |||||||
| Value Shares Allotted | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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