J. Sives Surfacing started in year 1989 as Private Limited Company with registration number SC115796. The J. Sives Surfacing company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in at 91b West Savile Terrace. Postal code: EH9 3DP.
The firm has 3 directors, namely Jonathan R., Charlie R. and Colin S.. Of them, Colin S. has been with the company the longest, being appointed on 27 August 2020 and Jonathan R. and Charlie R. have been with the company for the least time - from 14 September 2022. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 91b West Savile Terrace |
| Office Address2 | Edinburgh |
| Town | |
| Post code | EH9 3DP |
| Country of origin | United Kingdom |
| Registration Number | SC115796 |
| Date of Incorporation | Wed, 25th Jan 1989 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 36 years old |
| Account next due date | Tue, 31st Dec 2024 (192 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 14 September 2022
Position: Director
Appointed: 14 September 2022
Position: Director
Appointed: 27 August 2020
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Cjc Surfacing Ltd from Kirkcaldy, Scotland. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Sives Limited that entered Kirkcaldy, Scotland as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Cjc Surfacing Ltd
31 Townsend Place, Kirkcaldy, KY1 1HB, Scotland
| Legal authority | Scotland |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Register Of Companies |
| Registration number | Sc712352 |
| Notified on | 7 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sives Limited
31 Townsend Place, Kirkcaldy, KY1 1HB, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Uk Companies House |
| Registration number | Sc112645 |
| Notified on | 6 April 2016 |
| Ceased on | 7 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 224 011 | 77 802 | 12 264 | 188 838 | 125 839 | 206 346 | 736 327 | 345 622 |
| Current Assets | 601 571 | 915 700 | 937 651 | 900 781 | 994 156 | 1 147 856 | 1 287 424 | 1 285 846 |
| Debtors | 377 060 | 837 398 | 924 887 | 711 443 | 867 817 | 941 010 | 550 597 | 934 311 |
| Net Assets Liabilities | 213 459 | 210 297 | 201 752 | 200 966 | 200 675 | 277 668 | 393 139 | 267 281 |
| Other Debtors | 2 821 | 10 152 | 109 502 | 95 299 | 61 985 | 19 102 | 11 824 | 40 887 |
| Property Plant Equipment | 28 086 | 10 232 | 5 188 | 3 395 | 1 751 | 1 046 | 386 | 174 784 |
| Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 5 913 |
| Other | ||||||||
| Accrued Liabilities | 85 318 | 51 061 | 49 689 | 88 231 | 151 081 | 64 176 | 26 261 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 103 400 | 91 838 | 94 582 | 97 653 | 73 745 | 64 270 | 64 930 | 73 034 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 914 | 1 567 | 336 | 120 | 182 502 | |||
| Amounts Owed By Related Parties | 22 100 | 144 100 | 136 000 | 49 826 | 54 000 | |||
| Amounts Owed To Related Parties | 1 000 | 50 000 | 100 000 | 90 000 | 90 000 | |||
| Average Number Employees During Period | 25 | 26 | 27 | 29 | 28 | 22 | 22 | 20 |
| Bank Borrowings | 41 294 | |||||||
| Creditors | 411 745 | 715 060 | 741 102 | 703 565 | 41 294 | 871 035 | 894 597 | 126 140 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -238 000 | -296 000 | -168 100 | -37 826 | -54 000 | |||
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -335 000 | -245 000 | -114 000 | -430 000 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 087 | -3 214 | -289 | -25 888 | -10 300 | |||
| Disposals Property Plant Equipment | 30 087 | -3 214 | -289 | -25 888 | -10 300 | |||
| Dividend Per Share Interim | 3 | 1 | 1 | 1 | 3 | 3 | ||
| Dividends Paid On Shares Interim | 400 000 | 200 000 | 388 000 | 190 000 | 156 000 | 470 000 | 473 120 | |
| Finance Lease Liabilities Present Value Total | 126 140 | |||||||
| Financial Commitments Other Than Capital Commitments | 15 017 | 6 176 | 31 280 | |||||
| Fixed Assets | 28 086 | 11 232 | 6 188 | 4 395 | 1 751 | |||
| Further Item Creditors Component Total Creditors | 1 769 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 841 | 8 840 | 31 280 | 28 554 | 22 027 | 13 200 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 525 | 5 958 | 3 360 | 1 980 | 825 | 660 | 8 104 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 22 100 | 360 000 | 320 000 | 49 826 | 42 000 | |||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 1 000 | 384 000 | 195 000 | 214 000 | 330 000 | |||
| Investments Fixed Assets | 1 000 | 1 000 | 1 000 | |||||
| Investments In Subsidiaries | 1 000 | 1 000 | 1 000 | -1 000 | ||||
| Loans Owed By Related Parties | 22 100 | 144 100 | 168 100 | 49 826 | 54 000 | |||
| Loans Owed To Related Parties | 1 000 | 50 000 | 100 000 | |||||
| Minimum Operating Lease Payments Recognised As Expense | 6 547 | 11 726 | 19 726 | 22 027 | ||||
| Net Current Assets Liabilities | 189 826 | 200 640 | 196 549 | 197 216 | 240 551 | 276 821 | 392 827 | 262 334 |
| Nominal Value Allotted Share Capital | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |
| Number Shares Issued Fully Paid | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |
| Other Creditors | 34 093 | 85 318 | 46 408 | 91 756 | 45 195 | 55 724 | 138 335 | 298 283 |
| Other Inventories | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 10 152 | 1 431 | 1 432 | 22 104 | 3 172 | 3 170 | ||
| Property Plant Equipment Gross Cost | 131 486 | 102 070 | 99 770 | 101 048 | 75 496 | 65 316 | 65 316 | 247 818 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 453 | 1 575 | 985 | 645 | 333 | 199 | 74 | 43 697 |
| Taxation Social Security Payable | 127 913 | 103 603 | 90 226 | 91 860 | 80 544 | 152 193 | 119 735 | |
| Total Assets Less Current Liabilities | 217 912 | 211 872 | 202 737 | 201 611 | 242 302 | 277 867 | 393 213 | 437 118 |
| Total Borrowings | 41 294 | 126 140 | ||||||
| Trade Creditors Trade Payables | 180 539 | 403 159 | 490 030 | 471 894 | 419 613 | 493 686 | 449 893 | 546 437 |
| Trade Debtors Trade Receivables | 305 240 | 827 246 | 791 854 | 470 612 | 647 728 | 868 910 | 481 603 | 893 424 |
| Work In Progress | 5 413 | |||||||
| Company Contributions To Money Purchase Plans Directors | 1 500 | 20 000 | ||||||
| Director Remuneration | 212 333 | 227 000 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 878 | |||||||
| Amounts Owed By Group Undertakings | 68 999 | |||||||
| Amounts Owed To Group Undertakings | 1 000 | |||||||
| Investments In Group Undertakings | 1 000 | |||||||
| Other Taxation Social Security Payable | 197 113 | 225 583 | ||||||
| Provisions | 4 453 | 1 575 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 671 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Sun, 31st Mar 2024 filed on: 11th, October 2024 |
accounts | Free Download (15 pages) |
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