Founded in 1975, James Mcgowan Engineering, classified under reg no. SC057956 is an active company. Currently registered at Dechmont Works Lightburn Road G72 8XN, Glasgow the company has been in the business for fourty nine years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has 5 directors, namely Christopher C., James M. and David S. and others. Of them, Douglas M., John R. have been with the company the longest, being appointed on 12 October 2010 and Christopher C. and James M. and David S. have been with the company for the least time - from 22 August 2022. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Elizabeth M. who worked with the the company until 1 November 2011.
Office Address | Dechmont Works Lightburn Road |
Office Address2 | Cambuslang |
Town | Glasgow |
Post code | G72 8XN |
Country of origin | United Kingdom |
Registration Number | SC057956 |
Date of Incorporation | Thu, 19th Jun 1975 |
Industry | Manufacture of lifting and handling equipment |
End of financial Year | 31st May |
Company age | 49 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Mmnr Limited from Glasgow, Scotland. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Mmnr Limited
Nelson Gilmour Smith 53 Bothwell Street, Glasgow, G2 6TB, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc372181 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 421 236 | 1 595 035 | 1 772 585 | 1 534 958 | 1 809 290 | 933 621 |
Current Assets | 2 237 087 | 2 663 103 | 2 996 168 | 2 475 732 | 2 621 490 | 1 689 926 |
Debtors | 693 118 | 946 839 | 1 110 238 | 811 461 | 672 603 | 633 976 |
Net Assets Liabilities | 1 779 045 | 1 916 134 | 2 176 668 | 1 658 785 | 2 110 578 | 1 273 905 |
Other Debtors | 249 869 | 371 959 | 365 350 | 312 199 | 169 344 | 207 553 |
Property Plant Equipment | 820 119 | 853 707 | 902 112 | 866 090 | 913 817 | 855 199 |
Total Inventories | 122 733 | 121 229 | 113 345 | 129 313 | 139 597 | 122 329 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 376 143 | 392 719 | 384 256 | 435 811 | 437 974 | 488 895 |
Additions Other Than Through Business Combinations Property Plant Equipment | 147 719 | 206 769 | 91 463 | 166 065 | 76 793 | |
Amounts Owed By Group Undertakings Participating Interests | 1 374 | |||||
Amounts Owed To Group Undertakings Participating Interests | 144 261 | 642 887 | 545 300 | 665 300 | 584 300 | 682 200 |
Average Number Employees During Period | 30 | 30 | 31 | 31 | 26 | 23 |
Corporation Tax Payable | 146 659 | 282 179 | 132 721 | 156 802 | 124 597 | 131 826 |
Creditors | 1 286 388 | 1 602 781 | 1 463 116 | 1 525 497 | 1 355 999 | 1 210 602 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 632 | 87 098 | 33 655 | 68 917 | 32 786 | |
Disposals Property Plant Equipment | 97 555 | 166 827 | 75 930 | 116 175 | 84 490 | |
Fixed Assets | 832 969 | 865 468 | 912 112 | 876 090 | 923 817 | 865 199 |
Increase From Depreciation Charge For Year Property Plant Equipment | 67 208 | 78 635 | 85 210 | 71 080 | 83 706 | |
Investments | 12 850 | -1 089 | 10 000 | 10 000 | 10 000 | 10 000 |
Investments Fixed Assets | 12 850 | 11 761 | 10 000 | 10 000 | 10 000 | 10 000 |
Investments In Group Undertakings | 12 850 | 11 761 | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | 950 699 | 1 060 322 | 1 533 052 | 950 235 | 1 265 491 | 479 324 |
Other Creditors | 667 455 | 421 462 | 610 588 | 370 775 | 373 533 | 170 259 |
Other Provisions Balance Sheet Subtotal | 250 000 | 150 000 | 50 000 | 50 000 | ||
Other Taxation Social Security Payable | 169 615 | 142 084 | 234 027 | 241 096 | 111 308 | 51 976 |
Payments To Related Parties | 40 512 | 39 250 | 35 500 | 93 333 | 28 485 | |
Property Plant Equipment Gross Cost | 1 196 262 | 1 246 426 | 1 286 368 | 1 301 901 | 1 351 791 | 1 344 094 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 623 | 9 656 | 18 496 | 17 540 | 28 730 | 20 618 |
Total Assets Less Current Liabilities | 1 783 668 | 1 925 790 | 2 195 164 | 1 826 325 | 2 189 308 | 1 344 523 |
Trade Creditors Trade Payables | 158 398 | 114 169 | 190 480 | 91 524 | 162 261 | 174 341 |
Trade Debtors Trade Receivables | 441 875 | 574 880 | 744 888 | 499 262 | 503 259 | 426 423 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to May 31, 2022 filed on: 10th, February 2023 |
accounts | Free Download (13 pages) |
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