James A. Cuthbertson started in year 1946 as Private Limited Company with registration number SC024322. The James A. Cuthbertson company has been functioning successfully for 78 years now and its status is active. The firm's office is based in at Station Road. Postal code: ML12 6DQ.
The firm has 2 directors, namely Deborah L., Denis L.. Of them, Denis L. has been with the company the longest, being appointed on 22 August 2019 and Deborah L. has been with the company for the least time - from 26 October 2023. Currently 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 | Station Road |
Office Address2 | Biggar |
Town | |
Post code | ML12 6DQ |
Country of origin | United Kingdom |
Registration Number | SC024322 |
Date of Incorporation | Tue, 2nd Jul 1946 |
Industry | Manufacture of bodies (coachwork) for motor vehicles (except caravans) |
End of financial Year | 31st March |
Company age | 78 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of PSCs who own or control the company consists of 7 names. As BizStats found, there is Atlas Winch & Hoist Services Ltd. from Biggar, Scotland. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Denis L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is John S., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.
Atlas Winch & Hoist Services Ltd.
Old Station Yard Station Road, Biggar, Lanarkshire, ML12 6DQ, Scotland
Legal authority | Scots Law |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | The Register Of Companies Maintained By The Registrar Of Companies For Scotland |
Registration number | Sc182734 |
Notified on | 11 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Denis L.
Notified on | 22 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John S.
Notified on | 1 June 2016 |
Ceased on | 11 October 2019 |
Nature of control: |
75,01-100% shares |
William R.
Notified on | 1 June 2016 |
Ceased on | 11 October 2019 |
Nature of control: |
significiant influence or control |
Andrew W.
Notified on | 1 June 2016 |
Ceased on | 11 October 2019 |
Nature of control: |
significiant influence or control |
Ewan T.
Notified on | 1 June 2016 |
Ceased on | 11 October 2019 |
Nature of control: |
significiant influence or control |
Raymond R.
Notified on | 1 June 2016 |
Ceased on | 16 August 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 152 937 | 28 053 | 41 469 | 17 581 | 262 252 | 874 841 | 206 055 | 249 217 |
Current Assets | 1 004 947 | 931 982 | 916 742 | 825 532 | 1 238 806 | 2 430 280 | 1 792 928 | 2 235 965 |
Debtors | 68 284 | 127 783 | 171 231 | 128 843 | 418 740 | 849 981 | 222 031 | 622 266 |
Net Assets Liabilities | 973 768 | 742 584 | 1 033 972 | 859 152 | 927 979 | 1 453 763 | 1 473 343 | 1 303 281 |
Property Plant Equipment | 131 654 | 111 974 | 701 595 | 707 718 | 681 222 | 812 299 | 1 104 496 | 1 152 974 |
Total Inventories | 783 726 | 776 146 | 701 958 | 676 125 | 553 283 | 698 645 | 1 355 726 | 1 353 673 |
Other Debtors | 57 154 | 26 939 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 709 503 | 734 683 | 685 390 | 701 273 | 713 606 | 762 769 | 856 446 | 973 154 |
Average Number Employees During Period | 22 | 22 | 22 | 25 | 25 | 27 | 34 | 32 |
Creditors | 121 644 | 276 773 | 38 599 | 38 599 | 622 306 | 766 191 | 933 753 | 1 472 024 |
Fixed Assets | 139 236 | 125 974 | 715 595 | 721 718 | 695 222 | 826 299 | 1 118 496 | 1 166 974 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 180 | 15 883 | 12 333 | 49 163 | 93 677 | 116 708 | ||
Investments Fixed Assets | 7 582 | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 |
Net Current Assets Liabilities | 883 303 | 655 209 | 356 976 | 176 033 | 855 063 | 1 393 655 | 1 288 600 | 1 608 331 |
Property Plant Equipment Gross Cost | 841 157 | 846 657 | 1 386 985 | 1 408 991 | 1 394 828 | 1 575 068 | 1 960 942 | 2 126 128 |
Provisions For Liabilities Balance Sheet Subtotal | 4 192 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 500 | 22 006 | 9 837 | 180 240 | 394 574 | 165 186 | ||
Total Assets Less Current Liabilities | 1 022 539 | 781 183 | 1 072 571 | 897 751 | 1 550 285 | 2 219 954 | 2 407 096 | 2 775 305 |
Other Creditors | 38 599 | 38 599 | 622 306 | 674 043 | 857 661 | 1 431 649 | ||
Other Taxation Social Security Payable | 162 668 | 246 852 | 97 969 | 194 827 | 20 929 | 120 226 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 084 | 2 983 | 4 531 | 6 813 | 9 116 | 10 809 | ||
Trade Creditors Trade Payables | 125 977 | 191 389 | 209 073 | 737 947 | 400 151 | 415 672 | ||
Trade Debtors Trade Receivables | 171 231 | 128 843 | 418 740 | 849 981 | 164 877 | 595 327 | ||
Disposals Property Plant Equipment | 24 000 | 8 700 | ||||||
Finance Lease Liabilities Present Value Total | 92 148 | 76 092 | 40 375 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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