Founded in 2012, J.a.d Const, classified under reg no. SC436624 is an active company. Currently registered at 8 Balrossie Drive PA13 4SU, Kilmacolm the company has been in the business for 12 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. James D., appointed on 12 November 2012. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Balrossie Drive |
| Town | Kilmacolm |
| Post code | PA13 4SU |
| Country of origin | United Kingdom |
| Registration Number | SC436624 |
| Date of Incorporation | Mon, 12th Nov 2012 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 12 November 2012
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is James D. This PSC has significiant influence or control over this company,.
James D.
| Notified on | 1 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 97 835 | 118 325 | |
| Current Assets | 91 670 | 124 691 | 147 718 |
| Debtors | 16 597 | 45 744 | 29 393 |
| Net Assets Liabilities | 86 393 | 122 475 | 125 790 |
| Other Debtors | 8 937 | 15 015 | 27 183 |
| Property Plant Equipment | 844 | 5 399 | 4 280 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 394 | 7 588 | 8 996 |
| Administrative Expenses | 62 984 | 58 172 | 63 417 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 20 563 | ||
| Cost Sales | 14 199 | 6 119 | |
| Creditors | 6 121 | 5 214 | 26 208 |
| Current Asset Investments | 75 073 | 61 082 | |
| Fixed Assets | 844 | 5 399 | 4 280 |
| Gross Profit Loss | 93 555 | 76 365 | 69 654 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 194 | 1 408 | |
| Interest Payable Similar Charges Finance Costs | 2 000 | 2 000 | |
| Net Current Assets Liabilities | 85 549 | 101 612 | 121 510 |
| Operating Profit Loss | 30 571 | 20 618 | 6 237 |
| Other Creditors | 4 921 | 4 014 | 4 723 |
| Other Operating Income | 2 425 | ||
| Profit Loss On Ordinary Activities After Tax | 30 571 | 20 618 | 3 315 |
| Profit Loss On Ordinary Activities Before Tax | 30 571 | 18 618 | 4 237 |
| Property Plant Equipment Gross Cost | 6 238 | 12 987 | 13 276 |
| Taxation Social Security Payable | 3 601 | 922 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 601 | 922 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 749 | 289 | |
| Total Assets Less Current Liabilities | 86 393 | 107 011 | 125 790 |
| Trade Creditors Trade Payables | 1 200 | 1 200 | |
| Trade Debtors Trade Receivables | 7 660 | 11 841 | 2 210 |
| Turnover Revenue | 93 555 | 90 564 | 75 773 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/12 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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