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James Lawson Building Contractors Ltd MAUCHLINE

James Lawson Building Contractors started in year 2014 as Private Limited Company with registration number SC489336. The James Lawson Building Contractors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Mauchline at Laigh Dalmore. Postal code: KA5 5PB.

The company has one director. James L., appointed on 6 April 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - James L.. There were no ex secretaries.

James Lawson Building Contractors Ltd Address / Contact

Office Address Laigh Dalmore
Office Address2 Stair
Town Mauchline
Post code KA5 5PB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC489336
Date of Incorporation Mon, 20th Oct 2014
Industry Construction of domestic buildings
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (86 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated Thu, 22nd Jun 2023

Company staff

James L.

Position: Director

Appointed: 06 April 2015

James L.

Position: Director

Appointed: 20 October 2014

Resigned: 28 June 2022

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we established, there is Margaret L. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is James L. This PSC owns 25-50% shares and has 25-50% voting rights.

Margaret L.

Notified on 5 September 2023
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

James L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth-3 098387      
Balance Sheet
Cash Bank On Hand 16 69710 63010 7087 57119 18233 99315 499
Current Assets16 63622 01321 81416 15924 03728 24647 47633 916
Debtors8282 1167 4341 65112 6165 1649 12314 217
Net Assets Liabilities 3879 95425 42926 58626 84539 90044 217
Property Plant Equipment 19 72521 18623 47418 78915 38412 81624 985
Total Inventories 3 2003 7503 8003 8503 9004 3604 200
Cash Bank In Hand13 10816 697      
Stocks Inventory2 7003 200      
Tangible Fixed Assets15 71819 725      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve-3 198287      
Shareholder Funds-3 098387      
Other
Accrued Liabilities Deferred Income   1 9001 9001 7501 9502 050
Accumulated Depreciation Impairment Property Plant Equipment 5 40310 39216 35421 03924 69426 70828 955
Additions Other Than Through Business Combinations Property Plant Equipment     25044614 416
Average Number Employees During Period 3333333
Corporation Tax Payable 3 2744 2273 8445 9531 7214 448 
Corporation Tax Recoverable       1 213
Creditors 41 35128 7849 74412 67113 86217 9579 937
Current Tax For Period   3 8445 9531 7214 448 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   198-890-647-488 
Dividends Paid On Shares Interim   2 70019 9504 1913 636 
Increase From Depreciation Charge For Year Property Plant Equipment  5 1336 0894 6853 6552 8062 247
Net Current Assets Liabilities-18 816-19 338-6 9706 41511 36714 38429 51923 979
Other Creditors   75493 3207 8222 776
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      792 
Other Disposals Property Plant Equipment      1 000 
Other Remaining Borrowings    81602021
Other Taxation Social Security Payable 726394884 7684 3111 5914 257
Profit Loss  14 54518 17521 1074 450  
Property Plant Equipment Gross Cost 25 12831 57839 82839 82840 07839 52453 940
Provisions For Liabilities Balance Sheet Subtotal  4 2624 4603 5702 9232 4354 747
Taxation Including Deferred Taxation Balance Sheet Subtotal   4 4603 5702 9232 4354 747
Tax Tax Credit On Profit Or Loss On Ordinary Activities   4 0425 0631 0743 960 
Total Assets Less Current Liabilities-3 09838714 21629 88930 15629 76842 33548 964
Trade Creditors Trade Payables 3 2952 255  2 7002 126833
Trade Debtors Trade Receivables 2 1167 4341 65112 6165 1649 12313 004
Director Remuneration   26 29327 12524 68226 97826 812
Amount Specific Advance Or Credit Directors30 85529 97116 36375    
Amount Specific Advance Or Credit Made In Period Directors 15 390      
Amount Specific Advance Or Credit Repaid In Period Directors 16 27413 60816 288    
Accrued Liabilities 1 5001 3501 900    
Additional Provisions Increase From New Provisions Recognised  4 262198    
Creditors Due Within One Year35 45241 351      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  144127    
Disposals Property Plant Equipment  1 000250    
Dividends Paid  4 9782 700    
Merchandise 3 2003 7503 800    
Number Shares Allotted100100      
Number Shares Issued Fully Paid  100100    
Par Value Share1111    
Provisions  4 2624 460    
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions16 8958 333      
Tangible Fixed Assets Cost Or Valuation16 89525 128      
Tangible Fixed Assets Depreciation1 1775 403      
Tangible Fixed Assets Depreciation Charged In Period1 1774 242      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 16      
Tangible Fixed Assets Disposals 100      
Total Additions Including From Business Combinations Property Plant Equipment  7 4508 500    
Advances Credits Directors30 85529 971      
Advances Credits Made In Period Directors44 207       
Advances Credits Repaid In Period Directors13 352       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control Tuesday 5th September 2023
filed on: 5th, September 2023 		Free Download (2 pages)

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