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Jh Civil Engineering Limited CHAPELHALL

Jh Civil Engineering started in year 1999 as Private Limited Company with registration number SC195621. The Jh Civil Engineering company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Chapelhall at Broadlees Industrial Estate. Postal code: ML6 8RH.

At present there are 2 directors in the the company, namely Kathleen H. and John H.. In addition one secretary - Kathleen H. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the ML6 8RH postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1085537 . It is located at Broadlees Garage, Carlisle Road, Airdrie with a total of 12 carsand 1 trailers.

Jh Civil Engineering Limited Address / Contact

Office Address Broadlees Industrial Estate
Office Address2 Carlisle Road
Town Chapelhall
Post code ML6 8RH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC195621
Date of Incorporation Fri, 23rd Apr 1999
Industry Other engineering activities
End of financial Year 30th June
Company age 25 years old
Account next due date Sun, 31st Mar 2024 (30 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 23rd Apr 2024 (2024-04-23)
Last confirmation statement dated Sun, 9th Apr 2023

Company staff

Kathleen H.

Position: Director

Appointed: 14 August 2013

John H.

Position: Director

Appointed: 23 April 1999

Kathleen H.

Position: Secretary

Appointed: 23 April 1999

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 23 April 1999

Resigned: 23 April 1999

Combined Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 23 April 1999

Resigned: 23 April 1999

Combined Nominees Limited

Position: Nominee Director

Appointed: 23 April 1999

Resigned: 23 April 1999

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Jh Holdings (Scotland) Ltd from Airdrie, Scotland. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jh Holdings (Scotland) Ltd

Broadleees Industrial Estate Carlisle Road, Airdrie, ML6 8RH, Scotland

Legal authority Small Companies Act 2006
Legal form Private Limited Company
Country registered Scotland
Place registered Scotland
Registration number Sc195796
Notified on 9 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth33 321135 220322 377300 8241 048 9691 145 882       
Balance Sheet
Cash Bank On Hand     165 074 215 723113 415957 563304 300861 006640 144
Current Assets988 5101 716 0341 428 2111 428 2122 582 1902 101 1432 991 6852 752 3562 407 4182 379 3701 529 2463 219 6253 890 207
Debtors980 1801 715 0921 415 1262 109 2322 428 7251 936 0693 470 6632 536 6331 772 3721 341 7531 133 6322 306 7483 178 192
Net Assets Liabilities     1 145 8822 003 9661 692 2311 970 0222 013 0272 179 9812 552 0803 038 775
Other Debtors        1 346 617957 270762 699776 2681 457 320
Property Plant Equipment     1 923 1861 805 6811 772 2802 183 3152 508 0573 485 9453 917 500 
Total Inventories        521 63180 05491 31451 87171 871
Cash Bank In Hand8 33094213 08595 862153 465165 074       
Net Assets Liabilities Including Pension Asset Liability33 321234 841300 824965 1251 069 9241 145 882       
Tangible Fixed Assets990 111907 584901 1351 588 9491 519 3521 923 186       
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve33 320135 219322 376300 8231 069 923        
Shareholder Funds33 321135 220322 377300 8241 048 9691 145 882       
Other
Version Production Software          2 0212 023 
Accrued Liabilities        23 694135 67350 136100 000 
Accumulated Depreciation Impairment Property Plant Equipment     1 613 1071 812 5112 013 0122 196 3512 356 8802 586 8692 400 1352 662 027
Additions Other Than Through Business Combinations Property Plant Equipment         569 2711 284 502879 013 
Average Number Employees During Period        6360606050
Bank Borrowings        533 596535 750725 401618 324 
Bank Borrowings Overdrafts        52 00052 00077 000618 324495 310
Creditors     1 418 1522 529 4102 250 8951 776 4001 797 1471 398 1733 237 1293 813 539
Deferred Tax Liabilities       45 02545 02568 03688 873  
Equity Securities Held        246 000-246 000   
Finance Lease Liabilities Present Value Total        59 715311 365390 514625 134616 258
Fixed Assets990 111885 324901 1351 809 9491 765 3522 169 1862 145 2812 018 2802 429 3152 508 057 3 917 5004 178 133
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss         23 01120 837  
Increase From Depreciation Charge For Year Property Plant Equipment      199 404200 501183 339244 529266 114327 062121 749
Investments        246 000    
Investments Fixed Assets   221 000246 000246 000246 000246 000246 000   25 000
Net Current Assets Liabilities-712 362-610 972-447 931-360 712-671 358689 6911 078 307501 461631 018582 223131 073-17 50476 668
Nominal Value Allotted Share Capital        1111 
Number Shares Allotted         111 
Other Creditors        12 66658 425 472 957466 713
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         84 00036 12577 604 
Other Disposals Property Plant Equipment         84 00076 625198 000 
Par Value Share         111 
Prepayments Accrued Income         22 02415 90028 941 
Property Plant Equipment Gross Cost     3 536 2933 711 7923 785 2924 379 6664 864 9376 072 8146 753 8274 285 099
Provisions For Liabilities Balance Sheet Subtotal     45 02545 02545 02545 025  104 458104 458
Taxation Including Deferred Taxation Balance Sheet Subtotal        45 02568 03688 873104 458 
Taxation Social Security Payable        387 900433 52339 24862 268 
Total Additions Including From Business Combinations Property Plant Equipment      81 89973 500594 374   472 717
Total Assets Less Current Liabilities277 749840 164474 757453 2041 104 8872 858 8773 129 9882 519 7413 060 3333 090 2803 617 0183 899 9964 254 801
Trade Creditors Trade Payables        1 240 425806 161627 9031 929 4252 194 946
Trade Debtors Trade Receivables        425 755362 459355 0331 530 4801 720 872
Value-added Tax Payable         433 191213 372243 543 
Work In Progress        521 63180 054   
Advances Credits Directors        685 215688 669678 920683 298 
Advances Credits Made In Period Directors         3 454 4 378 
Advances Credits Repaid In Period Directors          9 749  
Amount Specific Advance Or Credit Directors     477 842566 877658 565685 215688 669678 920683 298 
Amount Specific Advance Or Credit Made In Period Directors      436 79091 68826 6493 454 4 378 
Amount Specific Advance Or Credit Repaid In Period Directors          9 749  
Disposals Decrease In Depreciation Impairment Property Plant Equipment            3 600
Disposals Property Plant Equipment            127 500
Other Investments Other Than Loans            25 000
Other Taxation Social Security Payable           305 811576 120
Creditors Due After One Year197 07691 780107 355107 35534 9631 667 970       
Creditors Due Within One Year1 700 8721 783 4541 854 5891 876 1433 263 6101 411 452       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    10 062        
Provisions For Liabilities Charges47 35243 97045 02545 02545 02545 025       
Share Premium Account    1 048 9681 145 881       
Tangible Fixed Assets Additions  101 150 127 235403 834       
Tangible Fixed Assets Cost Or Valuation1 881 5401 881 5402 009 6852 009 6851 519 3521 923 186       
Tangible Fixed Assets Depreciation891 429996 2161 108 5501 246 4091 443 241        
Tangible Fixed Assets Depreciation Charged In Period 104 787107 599 196 832        

Transport Operator Data

Broadlees Garage
Address Carlisle Road , Chapelhall
City Airdrie
Post code ML6 8RH
Vehicles 12
Trailers 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to June 30, 2022
filed on: 22nd, March 2023 		Free Download (8 pages)

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