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James Smith Fencing Limited KIRKCUDBRIGHT

Founded in 2014, James Smith Fencing, classified under reg no. SC486484 is an active company. Currently registered at Lynnbank DG6 4LU, Kirkcudbright the company has been in the business for ten years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.

The company has 5 directors, namely Steven C., Anna C. and Ian S. and others. Of them, Anna C., Ian S., James S., Leona S. have been with the company the longest, being appointed on 11 September 2014 and Steven C. has been with the company for the least time - from 17 August 2023. As of 14 May 2024, there was 1 ex director - Lucy W.. There were no ex secretaries.

This company operates within the DG6 4LU postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1133728 . It is located at Lynnbank, Tongland, Kirkcudbright with a total of 5 carsand 1 trailers.

James Smith Fencing Limited Address / Contact

Office Address Lynnbank
Office Address2 Tongland
Town Kirkcudbright
Post code DG6 4LU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC486484
Date of Incorporation Thu, 11th Sep 2014
Industry Wholesale of wood, construction materials and sanitary equipment
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (109 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 25th Sep 2024 (2024-09-25)
Last confirmation statement dated Mon, 11th Sep 2023

Company staff

Steven C.

Position: Director

Appointed: 17 August 2023

Anna C.

Position: Director

Appointed: 11 September 2014

Ian S.

Position: Director

Appointed: 11 September 2014

James S.

Position: Director

Appointed: 11 September 2014

Leona S.

Position: Director

Appointed: 11 September 2014

Lucy W.

Position: Director

Appointed: 11 September 2014

Resigned: 17 August 2023

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Ian S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Leona S. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian S.

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

Leona S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth308 258578 638      
Balance Sheet
Cash Bank In Hand377 603165 467      
Cash Bank On Hand 165 467279 570248 468477 4141 045 1971 139 460794 372
Current Assets1 954 0301 993 1832 197 0052 337 2642 519 1082 911 4393 484 1383 054 076
Debtors817 0161 088 5641 075 0191 211 4941 102 0921 045 5861 276 5531 198 860
Intangible Fixed Assets810 000720 000      
Net Assets Liabilities 578 6381 754 6372 183 0902 830 8692 862 7733 544 7973 149 831
Net Assets Liabilities Including Pension Asset Liability308 258578 638      
Other Debtors 33 29237 37635 72231 82843 87347 22442 298
Property Plant Equipment 358 532375 726492 070566 927604 371668 6561 535 342
Stocks Inventory759 411739 152      
Tangible Fixed Assets296 964358 532      
Total Inventories 739 152842 416877 302939 602820 6561 068 1251 060 844
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve308 158578 538      
Shareholder Funds308 258578 638      
Other
Accumulated Amortisation Impairment Intangible Assets 180 000270 000360 000450 000540 000635 691731 381
Accumulated Depreciation Impairment Property Plant Equipment 112 702173 462252 079324 545414 466471 039568 979
Average Number Employees During Period 22243232242930
Creditors 16 7929 0421 2921 865932 3126 6961 497 349
Creditors Due After One Year 16 792      
Creditors Due Within One Year2 728 7422 438 133      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   9 53119 8526 49047 620564
Disposals Property Plant Equipment   33 12835 19020 83495 3201 560
Finance Lease Liabilities Present Value Total 16 7929 0421 2921 8651 8656 6966 636
Fixed Asset Investments Additions1 350149      
Fixed Asset Investments Cost Or Valuation1 3501 499      
Fixed Assets1 108 3141 080 0311 007 3021 033 7401 018 712990 906991 7201 762 885
Increase From Amortisation Charge For Year Intangible Assets  90 00090 00090 00090 00095 69195 690
Increase From Depreciation Charge For Year Property Plant Equipment  60 76088 14892 31896 411104 19398 504
Intangible Assets 720 000630 000540 000450 000384 750321 216225 526
Intangible Assets Gross Cost 900 000900 000900 000900 000924 750956 907 
Intangible Fixed Assets Additions900 000       
Intangible Fixed Assets Aggregate Amortisation Impairment90 000180 000      
Intangible Fixed Assets Amortisation Charged In Period90 00090 000      
Intangible Fixed Assets Cost Or Valuation900 000       
Investments Fixed Assets1 3501 4991 5761 6701 7851 7851 8482 017
Net Current Assets Liabilities-774 712-444 950797 0511 213 2691 894 9681 979 1272 732 6441 556 727
Nominal Value Shares Issued Specific Share Issue  1     
Number Shares Allotted100100      
Number Shares Issued Fully Paid  800 100800 100800 100800 100  
Number Shares Issued Specific Share Issue  800 000     
Other Creditors 2 007 325977 506633 471132 087380 30628 816988 498
Other Investments Other Than Loans 1 4991 5761 6701 7851 7851 8482 017
Other Taxation Social Security Payable 188 632199 882240 872270 157262 343411 754351 396
Par Value Share111111  
Property Plant Equipment Gross Cost 471 234549 188744 149891 4721 018 8371 139 6952 104 321
Provisions For Liabilities Balance Sheet Subtotal 39 65140 67462 62780 946107 260172 871169 781
Provisions For Liabilities Charges25 34439 651      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions352 183122 178      
Tangible Fixed Assets Cost Or Valuation349 932471 234      
Tangible Fixed Assets Depreciation52 968112 702      
Tangible Fixed Assets Depreciation Charged In Period53 32159 849      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals353115      
Tangible Fixed Assets Disposals2 251876      
Total Additions Including From Business Combinations Property Plant Equipment  77 954228 089182 513148 199216 178966 186
Total Assets Less Current Liabilities333 602635 0811 804 3532 247 0092 913 6802 970 0333 724 3643 319 612
Trade Creditors Trade Payables 234 426214 816241 902198 804287 798299 608150 819
Trade Debtors Trade Receivables 1 055 2721 037 6431 175 7721 070 2641 001 7131 229 3291 156 562
Increase Decrease In Property Plant Equipment      82 083 
Total Additions Including From Business Combinations Intangible Assets     24 75032 157 

Transport Operator Data

Lynnbank
Address Tongland
City Kirkcudbright
Post code DG6 4LU
Vehicles 5
Trailers 1

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023
filed on: 31st, January 2024 		Free Download (12 pages)

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