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J W Scenery Ltd GLASGOW

J W Scenery started in year 2015 as Private Limited Company with registration number SC505153. The J W Scenery company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Glasgow at Unit 3 Morris Park. Postal code: G5 0YE.

The company has one director. John W., appointed on 6 May 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.

J W Scenery Ltd Address / Contact

Office Address Unit 3 Morris Park
Office Address2 37 Rosyth Road
Town Glasgow
Post code G5 0YE
Country of origin United Kingdom

Company Information / Profile

Registration Number SC505153
Date of Incorporation Wed, 6th May 2015
Industry Repair of personal and household goods n.e.c.
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (55 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated Sat, 6th May 2023

Company staff

John W.

Position: Director

Appointed: 06 May 2015

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we researched, there is John W. This PSC and has 75,01-100% shares.

John W.

Notified on 1 May 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth16 190       
Balance Sheet
Cash Bank In Hand11 545       
Cash Bank On Hand11 54522 58524 37016 93025 22642 16274 64044 405
Current Assets15 54530 88326 39819 19025 22644 08277 06044 405
Debtors4 0008 2982 0282 260 1 9202 420 
Property Plant Equipment8 5496 4114 8083 6073 1782 3831 7871 341
Tangible Fixed Assets8 549       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve16 090       
Shareholder Funds16 190       
Other
Accrued Liabilities480720708481500599659602
Accumulated Depreciation Impairment Property Plant Equipment2 8504 9886 5917 79211 29712 09212 68813 134
Average Number Employees During Period 1111112
Corporation Tax Payable2 5907 6994 8585 5567 0507 86317 406-6 484
Creditors7 90410 2329 43210 46411 73610 93026 08731 261
Creditors Due Within One Year7 904       
Increase From Depreciation Charge For Year Property Plant Equipment 2 1381 6031 2013 505795596446
Net Current Assets Liabilities7 64120 65116 9668 72613 49033 15250 97313 144
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100100100
Other Taxation Social Security Payable174164223260 105493844
Par Value Share11111111
Property Plant Equipment Gross Cost11 39911 39911 39911 39914 47514 47514 475 
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions11 399       
Tangible Fixed Assets Cost Or Valuation11 399       
Tangible Fixed Assets Depreciation2 850       
Tangible Fixed Assets Depreciation Charged In Period2 850       
Total Assets Less Current Liabilities16 19027 06221 77412 33316 66835 53552 76014 485
Trade Creditors Trade Payables 1   -1  
Trade Debtors Trade Receivables4 0008 2982 0282 260 1 9202 420 
Total Additions Including From Business Combinations Property Plant Equipment    3 076   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 27th, November 2023 		Free Download (7 pages)

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