Jdr Fencing started in year 1993 as Private Limited Company with registration number SC143015. The Jdr Fencing company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Hamilton at 301 Strathaven Road. Postal code: ML3 7XW.
The firm has one director. Valerie C., appointed on 18 May 2011. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the ML3 7XW postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0038210 . It is located at 301 Strathaven Road, Limekilnburn, Hamilton with a total of 1 cars.
Office Address | 301 Strathaven Road |
Office Address2 | Limekilnburn |
Town | Hamilton |
Post code | ML3 7XW |
Country of origin | United Kingdom |
Registration Number | SC143015 |
Date of Incorporation | Wed, 3rd Mar 1993 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 31 years old |
Account next due date | Sun, 30th Jun 2024 (33 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of persons with significant control who own or control the company includes 3 names. As we found, there is Valerie C. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Brampton Hall Gardens Limited that entered Glasgow, Scotland as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Then there is Stephen C., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Valerie C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Brampton Hall Gardens Limited
Lockhartshields Farm Jackton Road, Near Auldhouse, East Kilbride, Glasgow, G75 9DS, Scotland
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc155776 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Stephen C.
Notified on | 6 April 2016 |
Ceased on | 14 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 102 072 | 48 213 | -59 329 | -43 235 | -16 014 | 92 448 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 11 626 | 7 672 | 29 481 | 20 202 | 17 934 | 153 193 | |||||||
Cash Bank On Hand | 153 193 | 104 410 | 161 223 | 181 030 | 186 691 | 179 469 | 168 220 | 271 366 | |||||
Current Assets | 290 651 | 335 767 | 454 185 | 378 323 | 455 921 | 504 325 | 544 303 | 603 137 | 505 801 | 444 524 | 549 501 | 505 396 | 497 249 |
Debtors | 218 602 | 261 881 | 361 320 | 289 907 | 382 138 | 307 089 | 380 798 | 347 961 | 234 535 | 165 472 | 162 927 | 161 107 | 115 419 |
Net Assets Liabilities | 92 448 | 137 454 | 181 430 | 239 286 | 288 655 | 261 503 | 365 703 | 431 926 | |||||
Net Assets Liabilities Including Pension Asset Liability | 102 072 | 48 213 | -59 329 | -43 235 | -16 014 | 92 448 | |||||||
Property Plant Equipment | 91 244 | 95 990 | 85 034 | 67 854 | 105 304 | 85 457 | 75 639 | 98 681 | |||||
Stocks Inventory | 60 423 | 66 214 | 63 384 | 68 214 | 55 849 | 44 043 | |||||||
Tangible Fixed Assets | 59 379 | 71 443 | 76 704 | 79 157 | 98 358 | 91 244 | |||||||
Total Inventories | 44 043 | 59 095 | 93 953 | 90 236 | 92 361 | 207 105 | 176 069 | 110 464 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 68 | 68 | 68 | 68 | 68 | 68 | |||||||
Profit Loss Account Reserve | 102 004 | 48 145 | -59 397 | -43 303 | -16 082 | 92 380 | |||||||
Shareholder Funds | 102 072 | 48 213 | -59 329 | -43 235 | -16 014 | 92 448 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 100 | 44 713 | 55 715 | 46 596 | 52 388 | 46 711 | 47 427 | 46 211 | |||||
Average Number Employees During Period | 14 | 12 | 10 | 10 | 9 | 8 | 6 | ||||||
Creditors | 300 250 | 265 034 | 210 870 | 122 760 | 29 737 | 17 842 | 5 947 | 155 881 | |||||
Creditors Due After One Year | 314 540 | 322 894 | 300 250 | ||||||||||
Creditors Due Within One Year | 247 916 | 358 997 | 590 218 | 186 175 | 247 399 | 202 871 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 670 | 2 021 | 19 489 | 8 185 | 19 700 | 10 092 | 12 351 | ||||||
Disposals Property Plant Equipment | 6 640 | 2 095 | 27 450 | 9 885 | 29 074 | 12 033 | 23 773 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 283 | 13 023 | 10 370 | 13 977 | 14 023 | 10 807 | 11 135 | ||||||
Net Current Assets Liabilities | 42 735 | -23 230 | -136 033 | 192 148 | 208 522 | 301 454 | 315 492 | 314 420 | 298 438 | 224 658 | 201 897 | 302 364 | 341 368 |
Number Shares Allotted | 68 | 68 | 68 | 68 | 68 | ||||||||
Number Shares Issued Fully Paid | 68 | 68 | 68 | 68 | 68 | 68 | 68 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 127 344 | 140 703 | 140 749 | 114 450 | 157 692 | 132 168 | 123 066 | 144 892 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 8 994 | 7 154 | 4 246 | 11 570 | 8 009 | 6 353 | 8 123 | ||||||
Provisions For Liabilities Charges | 42 | ||||||||||||
Secured Debts | 8 833 | 27 581 | 16 134 | ||||||||||
Share Capital Allotted Called Up Paid | 68 | 68 | 68 | 68 | 68 | 68 | |||||||
Tangible Fixed Assets Additions | 19 756 | 11 904 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 84 017 | 101 894 | 109 633 | 119 468 | 148 677 | 127 344 | |||||||
Tangible Fixed Assets Depreciation | 24 638 | 30 451 | 32 929 | 40 311 | 50 319 | 36 100 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 663 | 6 643 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 850 | 4 165 | |||||||||||
Tangible Fixed Assets Disposals | 1 879 | 4 165 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 999 | 2 141 | 1 152 | 53 127 | 3 550 | 2 930 | 45 599 | ||||||
Total Assets Less Current Liabilities | 102 114 | 48 213 | -59 329 | 271 305 | 306 880 | 392 698 | 411 482 | 399 454 | 366 292 | 329 962 | 287 354 | 378 003 | 440 049 |
301 Strathaven Road | |
---|---|
Address | Limekilnburn |
City | Hamilton |
Post code | ML3 7XW |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016 filed on: 7th, December 2016 |
accounts | Free Download (8 pages) |
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