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James Mclellan Builders (kilbirnie) Limited GLENGARNOCK

Founded in 1972, James Mclellan Builders (kilbirnie), classified under reg no. SC050213 is an active company. Currently registered at Rossarden House KA14 3AW, Glengarnock the company has been in the business for fifty two years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 2 directors in the the firm, namely David M. and James M.. In addition one secretary - James M. - is with the company. As of 24 April 2024, there was 1 ex director - Elizabeth M.. There were no ex secretaries.

James Mclellan Builders (kilbirnie) Limited Address / Contact

Office Address Rossarden House
Office Address2 7 Lochend Road
Town Glengarnock
Post code KA14 3AW
Country of origin United Kingdom

Company Information / Profile

Registration Number SC050213
Date of Incorporation Wed, 29th Mar 1972
Industry Construction of domestic buildings
Industry Construction of commercial buildings
End of financial Year 31st March
Company age 52 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

James M.

Position: Secretary

Appointed: 01 April 1991

David M.

Position: Director

Appointed: 01 April 1991

James M.

Position: Director

Appointed: 28 February 1988

Elizabeth M.

Position: Director

Appointed: 28 February 1988

Resigned: 31 March 1991

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we established, there is James 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 David M. This PSC owns 25-50% shares and has 25-50% voting rights.

James M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

David M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth62 74348 11556 83856 387      
Balance Sheet
Current Assets102 21891 560123 23174 70346 95341 21924 73740 32951 82519 915
Net Assets Liabilities    25 29718 07126 3889 41212 81113 022
Cash Bank In Hand89 31345 829        
Debtors12 43045 281        
Net Assets Liabilities Including Pension Asset Liability62 74348 11556 83856 387      
Stocks Inventory475450        
Tangible Fixed Assets33 44831 007        
Reserves/Capital
Called Up Share Capital22        
Profit Loss Account Reserve62 74148 113        
Shareholder Funds62 74348 11556 83856 387      
Other
Average Number Employees During Period     22222
Creditors    62 89054 90041 93159 65880 85386 694
Fixed Assets33 44831 00729 86375 05084 35274 87086 70070 85983 957121 919
Net Current Assets Liabilities32 73719 69026 975-18 66315 93713 68117 19419 32929 02866 779
Total Assets Less Current Liabilities66 18550 69756 83856 38768 41561 18969 50651 53054 92955 140
Creditors Due Within One Year69 48171 87096 25693 366      
Number Shares Allotted 2        
Par Value Share 1        
Provisions For Liabilities Charges3 4422 582        
Share Capital Allotted Called Up Paid22        
Tangible Fixed Assets Additions 1 866        
Tangible Fixed Assets Cost Or Valuation228 218230 084        
Tangible Fixed Assets Depreciation194 770199 077        
Tangible Fixed Assets Depreciation Charged In Period 4 307        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Miscellaneous Officers
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 31st, December 2023 		Free Download (3 pages)

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