Founded in 2007, James A. Michie Construction, classified under reg no. SC333560 is an active company. Currently registered at Rosewood AB31 4ET, Banchory the company has been in the business for seventeen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023. Since 2nd June 2008 James A. Michie Construction Limited is no longer carrying the name Floorstand.
At the moment there are 2 directors in the the firm, namely Jacqueline M. and James M.. In addition one secretary - Jacqueline M. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Rosewood |
Office Address2 | Raemoir Road |
Town | Banchory |
Post code | AB31 4ET |
Country of origin | United Kingdom |
Registration Number | SC333560 |
Date of Incorporation | Wed, 7th Nov 2007 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Jacqueline M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is James M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jacqueline M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James M.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Floorstand | June 2, 2008 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 21 905 | 28 944 | 37 818 | 44 712 | 58 462 | 71 902 | 93 108 | 75 542 |
Current Assets | 27 305 | 30 321 | 40 962 | 46 107 | 58 929 | 73 795 | 97 328 | 80 195 |
Debtors | 5 400 | 1 377 | 3 144 | 1 395 | 467 | 1 293 | 4 220 | 4 653 |
Net Assets Liabilities | 80 | 456 | 501 | 1 235 | 1 709 | 7 101 | 19 425 | 25 258 |
Other Debtors | 300 | 302 | ||||||
Property Plant Equipment | 1 183 | 1 313 | 1 355 | 1 128 | 955 | 5 280 | 4 030 | 3 085 |
Total Inventories | 600 | |||||||
Other | ||||||||
Accrued Liabilities | 1 450 | 1 300 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 999 | 3 709 | 4 465 | 4 692 | 4 865 | 3 740 | 4 990 | 5 935 |
Additions Other Than Through Business Combinations Property Plant Equipment | 840 | 797 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | ||
Comprehensive Income Expense | 25 240 | 19 376 | ||||||
Creditors | 28 171 | 30 929 | 41 559 | 45 786 | 57 989 | 70 971 | 81 168 | 57 437 |
Dividends Paid | -25 200 | -19 000 | ||||||
Dividends Paid On Shares Final | 25 200 | 19 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 710 | 755 | 227 | 173 | 1 075 | 1 250 | 945 | |
Net Current Assets Liabilities | -866 | -608 | -597 | 321 | 940 | 2 824 | 16 160 | 22 758 |
Number Shares Issued Fully Paid | 10 | 10 | ||||||
Other Creditors | 8 126 | 6 320 | 3 804 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 200 | |||||||
Other Disposals Property Plant Equipment | 2 200 | |||||||
Other Remaining Borrowings | 20 033 | 24 597 | 34 345 | |||||
Par Value Share | 2 520 | 1 900 | 1 | |||||
Prepayments | 302 | 388 | ||||||
Profit Loss | 25 240 | 19 376 | ||||||
Property Plant Equipment Gross Cost | 4 182 | 5 022 | 5 819 | 5 820 | 5 820 | 9 020 | 9 020 | |
Provisions For Liabilities Balance Sheet Subtotal | 237 | 249 | 257 | 214 | 186 | 1 003 | 765 | 585 |
Taxation Social Security Payable | 12 | 12 | 2 110 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 400 | |||||||
Total Assets Less Current Liabilities | 317 | 705 | 758 | 1 449 | 1 895 | 8 104 | 20 190 | 25 843 |
Total Borrowings | 20 033 | 24 597 | 34 345 | |||||
Trade Debtors Trade Receivables | 5 100 | 1 075 | 2 756 | |||||
Director Remuneration | 8 170 | 8 376 | 19 876 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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