Jerviswood Project Management Limited LANARK


Jerviswood Project Management started in year 2014 as Private Limited Company with registration number SC493279. The Jerviswood Project Management company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lanark at 23 Jerviswood Drive. Postal code: ML11 7RT.

The company has 4 directors, namely Declan R., Megan R. and Margaret R. and others. Of them, Edward R. has been with the company the longest, being appointed on 12 December 2014 and Declan R. and Megan R. and Margaret R. have been with the company for the least time - from 8 October 2018. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Jerviswood Project Management Limited Address / Contact

Office Address 23 Jerviswood Drive
Office Address2 Cleghorn
Town Lanark
Post code ML11 7RT
Country of origin United Kingdom

Company Information / Profile

Registration Number SC493279
Date of Incorporation Fri, 12th Dec 2014
Industry Other building completion and finishing
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (277 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Declan R.

Position: Director

Appointed: 08 October 2018

Megan R.

Position: Director

Appointed: 08 October 2018

Margaret R.

Position: Director

Appointed: 08 October 2018

Edward R.

Position: Director

Appointed: 12 December 2014

People with significant control

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

Declan R.

Notified on 11 May 2022
Nature of control: 25-50% voting rights
25-50% shares

Edward R.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth36 544       
Balance Sheet
Current Assets43 17229 86734 78751 87753 91260 99171 498103 013
Net Assets Liabilities     10 86118 57825 109
Cash Bank On Hand43 1722 5476 8008 337308   
Debtors 12 32016 98743 54036 60460 991  
Other Debtors   40 00022 87645 063  
Property Plant Equipment2 67910 1713 7463 5962 8773 902  
Total Inventories 15 00011 000 17 000   
Cash Bank In Hand43 172       
Net Assets Liabilities Including Pension Asset Liability36 544       
Tangible Fixed Assets2 679       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve36 543       
Shareholder Funds36 544       
Other
Version Production Software      2 022 
Accrued Liabilities Not Expressed Within Creditors Subtotal     1 6001 743850
Creditors9 30711 90416 58527 55248 97754 03253 90479 193
Fixed Assets2 679    3 9022 7272 139
Net Current Assets Liabilities33 86517 96318 20224 3254 9356 95917 59423 820
Total Assets Less Current Liabilities36 54428 13421 94827 9217 81210 86120 32125 959
Accumulated Depreciation Impairment Property Plant Equipment3932 6011 1902 0892 8083 783  
Average Number Employees During Period 22222  
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 940     
Disposals Property Plant Equipment  9 700     
Increase From Depreciation Charge For Year Property Plant Equipment 2 208529899 975  
Number Shares Issued Fully Paid  11    
Other Creditors6271 9182 5361 5411 6731 791  
Other Taxation Social Security Payable8 6804 79914 04826 01125 40435 870  
Par Value Share  11    
Property Plant Equipment Gross Cost3 07212 7724 9365 6855 6857 685  
Total Additions Including From Business Combinations Property Plant Equipment 9 7001 864749 2 000  
Trade Creditors Trade Payables 5 1871 11 3259 101  
Trade Debtors Trade Receivables 12 32016 9873 54013 72815 928  
Bank Borrowings Overdrafts    10 5757 270  
Creditors Due Within One Year9 307       
Tangible Fixed Assets Additions3 072       
Tangible Fixed Assets Cost Or Valuation3 072       
Tangible Fixed Assets Depreciation393       
Tangible Fixed Assets Depreciation Charged In Period393       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 20th, July 2023
Free Download (6 pages)

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