Founded in 2013, James Scullion Plumbing & Heating, classified under reg no. SC446058 is an active company. Currently registered at 6 Park Street G82 1RF, Dumbarton the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. James S., appointed on 26 March 2013. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Park Street |
| Town | Dumbarton |
| Post code | G82 1RF |
| Country of origin | United Kingdom |
| Registration Number | SC446058 |
| Date of Incorporation | Tue, 26th Mar 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2013
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is James S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James S.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 6 258 | 7 097 | 25 074 | 26 659 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 649 | 10 908 | 24 032 | |||||
| Current Assets | 13 440 | 30 477 | 47 984 | 66 300 | 33 624 | 40 774 | 66 806 | 103 756 |
| Debtors | 11 346 | 3 098 | 47 984 | 16 975 | 29 866 | 42 774 | ||
| Net Assets Liabilities | 15 992 | 26 327 | 39 663 | 49 141 | ||||
| Other Debtors | 16 975 | 29 866 | 42 774 | |||||
| Property Plant Equipment | 9 000 | 17 000 | 13 000 | |||||
| Cash Bank In Hand | 2 094 | 27 379 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 258 | 7 097 | 25 074 | 26 659 | ||||
| Tangible Fixed Assets | 14 000 | 20 000 | 16 000 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 6 158 | 6 997 | 24 974 | |||||
| Shareholder Funds | 6 258 | 7 097 | 25 074 | 26 659 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 186 | 11 207 | 15 207 | |||||
| Average Number Employees During Period | 6 | 5 | 5 | 6 | ||||
| Creditors | 5 906 | 31 447 | 40 143 | 50 000 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 695 | |||||||
| Disposals Property Plant Equipment | 15 695 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 716 | 4 000 | ||||||
| Net Current Assets Liabilities | -7 742 | -12 903 | 25 324 | 25 737 | 12 898 | 9 327 | 26 663 | 72 541 |
| Other Creditors | 5 906 | 14 528 | 3 523 | |||||
| Other Taxation Social Security Payable | 14 024 | 16 919 | 24 024 | |||||
| Property Plant Equipment Gross Cost | 28 186 | 28 207 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 716 | |||||||
| Total Assets Less Current Liabilities | 6 258 | 28 519 | 41 324 | 37 737 | 21 898 | 26 327 | 39 663 | 99 141 |
| Fixed Assets | 14 000 | 20 000 | 16 000 | 12 000 | 13 000 | 26 600 | ||
| Trade Creditors Trade Payables | 12 596 | |||||||
| Creditors Due After One Year | 21 422 | 16 250 | 11 078 | |||||
| Creditors Due Within One Year | 21 182 | 21 958 | 22 660 | 40 563 | ||||
| Tangible Fixed Assets Additions | 12 491 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 695 | 28 186 | 28 186 | |||||
| Tangible Fixed Assets Depreciation | 1 695 | 8 186 | 12 186 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 491 | 4 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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