Jamieson Contracting (holdings) Limited in Hillend DUNFERMLINE

Jamieson Contracting (holdings) Limited DUNFERMLINE

Jamieson Contracting (holdings) started in year 2003 as Private Limited Company with registration number SC244698. The Jamieson Contracting (holdings) company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Dunfermline at 3 Scotsmill Place. Postal code: KY11 9GN.

There is a single director in the company at the moment - David J., appointed on 27 February 2003. In addition, a secretary was appointed - Betsy J., appointed on 27 February 2003. As of 5 May 2024, there was 1 ex director - Alastair B.. There were no ex secretaries.

Jamieson Contracting (holdings) Limited Address / Contact

Office Address	3 Scotsmill Place
Office Address2	Hillend
Town	Dunfermline
Post code	KY11 9GN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC244698
Date of Incorporation	Thu, 27th Feb 2003
Industry	Activities of head offices
End of financial Year	30th April
Company age	21 years old
Account next due date	Wed, 31st Jan 2024 (95 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Mon, 5th Aug 2024 (2024-08-05)
Last confirmation statement dated	Sat, 22nd Jul 2023

Company staff

Betsy J.

Position: Secretary

Appointed: 27 February 2003

David J.

Position: Director

Appointed: 27 February 2003

Alastair B.

Position: Director

Appointed: 27 February 2004

Resigned: 28 June 2013

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Scotsmill Limited from Dunfermline, Scotland. This PSC is categorised as "a limited", has 75,01-100% voting rights. This PSC has 75,01-100% voting rights.

Scotsmill Limited

3 Scotsmill Place, Hillend, Dunfermline, Fife, KY11 9GN, Scotland

Legal authority	Companies Act 2006
Legal form	Limited
Country registered	Scotland
Place registered	Scotland
Registration number	Sc511228
Notified on	6 April 2016
Nature of control:	75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	966 509	949 692

Balance Sheet
Cash Bank On Hand		11 324	8 367	13 373	4 814	7 512	83 884	271 997	253 833
Current Assets	321 861	197 229	47 071	73 373	89 887	62 712	83 884	277 280	334 714
Debtors	311 970	165 905	18 704	40 000	65 073	35 200		5 283	80 881
Net Assets Liabilities			955 183	946 388	923 995	938 007	1 167 750	1 083 308	965 275
Other Debtors		165 905	18 704	40 000	39 999	35 200			75 013
Property Plant Equipment		41 198	31 149	25 402	18 426	11 450	4 474	307	123
Cash Bank In Hand	9 891	11 324
Tangible Fixed Assets	1 102 190	1 341 883

Reserves/Capital
Called Up Share Capital	85	85
Profit Loss Account Reserve	870 553	853 736
Shareholder Funds	966 509	949 692

Other
Accrued Liabilities Deferred Income		5 094	5 250	4 600	3 900	3 400	3 400	4 125	5 446
Accumulated Depreciation Impairment Property Plant Equipment		7 911	14 128	21 104	28 080	35 056	42 032	46 199	46 383
Additions Other Than Through Business Combinations Investment Property Fair Value Model								4 300
Additions Other Than Through Business Combinations Property Plant Equipment				1 230
Average Number Employees During Period					1	2	2	2	2
Bank Borrowings Overdrafts		184 150		107 528	80 189	51 807	22 191	19 998
Corporation Tax Payable		5 172	7 127	9 932	15 149	5 337	19 636	7 473	26 533
Creditors		589 420	423 722	107 528	88 656	58 289	26 688	2 512	526
Current Asset Investments		20 000	20 000	20 000	20 000	20 000
Current Tax For Period			7 127	9 932
Disposals Investment Property Fair Value Model							89 000	415 375	335 100
Fixed Assets	1 102 390	1 341 883	1 331 834	1 404 778	1 397 802	1 399 872	1 493 037	1 020 795	693 311
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							189 141	-57 000
Increase Decrease In Current Tax From Adjustment For Prior Periods			-2	-2
Increase From Depreciation Charge For Year Property Plant Equipment			6 791	6 976	6 976	6 976	6 976	4 167	184
Investment Property		1 300 685	1 300 685	1 379 376	1 379 376	1 388 422	1 488 563	1 020 488	693 188
Investment Property Fair Value Model				1 379 376	1 379 376	1 388 422	1 488 563	1 020 488	693 188
Net Current Assets Liabilities	-135 881	-392 191	-376 651	-350 862	-385 151	-403 576	-298 599	65 025	272 490
Nominal Value Allotted Share Capital							85	85
Number Shares Allotted		85					85	85
Number Shares Issued Fully Paid				85
Other Creditors		383 156	411 345	382 581	8 467	6 482	4 497	2 512	526
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			575
Other Disposals Property Plant Equipment			3 833
Other Investments Other Than Loans				20 000	20 000	20 000
Other Taxation Social Security Payable					4 179
Par Value Share		1		1				1
Prepayments Accrued Income								2 123	1 828
Property Plant Equipment Gross Cost		49 109	45 276	46 506	46 506	46 506	46 506	46 506
Total Assets Less Current Liabilities	966 509	949 692	955 183	1 053 916	1 012 651	996 296	1 194 438	1 085 820	965 801
Total Current Tax Expense Credit			7 125	9 930
Trade Creditors Trade Payables		11 848			7 707	2 585	1 985	1 985	3 850
Trade Debtors Trade Receivables					25 074			3 160	4 040
Creditors Due Within One Year	457 742	589 420
Investments Fixed Assets	200
Other Reserves	15	15
Revaluation Reserve	95 856	95 856
Share Capital Allotted Called Up Paid	85	85
Tangible Fixed Assets Additions		247 059
Tangible Fixed Assets Cost Or Valuation	1 102 735	1 349 794
Tangible Fixed Assets Depreciation	545	7 911
Tangible Fixed Assets Depreciation Charged In Period		7 366

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-04-30 filed on: 1st, November 2022	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-04-30 filed on: 1st, November 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 21st, January 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-04-30 filed on: 4th, March 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-04-30 filed on: 29th, January 2020	accounts	Free Download (8 pages)
AD01	New registered office address 3 Scotsmill Place Hillend Dunfermline KY11 9GN. Change occurred on 2019-12-11. Company's previous address: Pitreavie Business Park Queensferry Road Dunfermline KY11 8PU. filed on: 11th, December 2019	address	Free Download (1 page)
AD01	New registered office address 3 Scotsmill Place Hillend Dunfermline KY11 9GN. Change occurred on 2019-12-11. Company's previous address: 3 Scotsmill Place Hillend Dunfermline KY11 9GN Scotland. filed on: 11th, December 2019	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2018-04-30 filed on: 31st, January 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-04-30 filed on: 31st, January 2018	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 31st, January 2017	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-02-27 filed on: 7th, March 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-04-30 filed on: 8th, February 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-02-27 filed on: 25th, March 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-03-25: 85.00 GBP	capital
AA	Small company accounts for the period up to 2014-04-30 filed on: 3rd, February 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-02-27 filed on: 26th, March 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-03-26: 85.00 GBP	capital
AA	Small company accounts for the period up to 2013-04-30 filed on: 6th, November 2013	accounts	Free Download (7 pages)
SH06	Cancellation of shares. Statement of Capital on 2013-07-19: 85.00 GBP filed on: 19th, July 2013	capital	Free Download (4 pages)
SH03	Purchase of own shares filed on: 18th, July 2013	capital	Free Download (3 pages)
RESOLUTIONS	Resolution of acquisition of number of shares filed on: 9th, July 2013	resolution	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-02-27 filed on: 27th, March 2013	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to 2012-04-30 filed on: 12th, November 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-02-27 filed on: 22nd, March 2012	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to 2011-04-30 filed on: 6th, February 2012	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-02-27 filed on: 11th, March 2011	annual return	Free Download (5 pages)
AA	Group of companies' accounts made up to 2010-04-30 filed on: 18th, October 2010	accounts	Free Download (25 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-02-27 filed on: 17th, March 2010	annual return	Free Download (5 pages)
AA	Group of companies' accounts made up to 2009-04-30 filed on: 31st, December 2009	accounts	Free Download (28 pages)
363a	Period up to 2009-03-05 - Annual return with full member list filed on: 5th, March 2009	annual return	Free Download (4 pages)
AA	Medium company accounts made up to 2008-04-30 filed on: 4th, March 2009	accounts	Free Download (20 pages)
363a	Period up to 2008-04-24 - Annual return with full member list filed on: 24th, April 2008	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to 2007-04-30 filed on: 6th, March 2008	accounts	Free Download (8 pages)
363s	Period up to 2007-03-09 - Annual return with full member list filed on: 9th, March 2007	annual return	Free Download (7 pages)
363s	Period up to 2007-03-09 - Annual return with full member list filed on: 9th, March 2007	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to 2006-04-30 filed on: 1st, March 2007	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to 2006-04-30 filed on: 1st, March 2007	accounts	Free Download (8 pages)
363s	Period up to 2006-03-16 - Annual return with full member list filed on: 16th, March 2006	annual return	Free Download (8 pages)
363s	Period up to 2006-03-16 - Annual return with full member list filed on: 16th, March 2006	annual return	Free Download (8 pages)
AA	Accounts for a dormant company made up to 2005-04-30 filed on: 15th, June 2005	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2005-04-30 filed on: 15th, June 2005	accounts	Free Download (1 page)
88(2)R	Alloted 98 shares on 2005-04-29. Value of each share 1 £, total number of shares: 100. filed on: 9th, June 2005	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on 2005-04-29. Value of each share 1 £, total number of shares: 100. filed on: 9th, June 2005	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/03/05 to 30/04/05 filed on: 13th, May 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/05 to 30/04/05 filed on: 13th, May 2005	accounts	Free Download (1 page)
363s	Period up to 2005-03-07 - Annual return with full member list filed on: 7th, March 2005	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to 2005-03-07 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Period up to 2005-03-07 - Annual return with full member list filed on: 7th, March 2005	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to 2005-03-07 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Accounts for a dormant company made up to 2004-02-29 filed on: 6th, December 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/05 to 31/03/05 filed on: 6th, December 2004	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2004-02-29 filed on: 6th, December 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/05 to 31/03/05 filed on: 6th, December 2004	accounts	Free Download (1 page)
363s	Period up to 2004-05-17 - Annual return with full member list filed on: 17th, May 2004	annual return	Free Download (6 pages)
363s	Period up to 2004-05-17 - Annual return with full member list filed on: 17th, May 2004	annual return	Free Download (6 pages)
NEWINC	Incorporation filed on: 27th, February 2003	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 27th, February 2003	incorporation