Founded in 2010, Jim Calder Associates, classified under reg no. SC385799 is an active company. Currently registered at 50 Ormidale Terrace EH12 6EF, Edinburgh the company has been in the business for 14 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2011/01/11 Jim Calder Associates Limited is no longer carrying the name Lister Square (no.14).
The firm has 2 directors, namely James C., Lynn C.. Of them, James C., Lynn C. have been with the company the longest, being appointed on 13 December 2010. As of 29 March 2024, there were 2 ex directors - Adrian B., Anthony B. and others listed below. There were no ex secretaries.
Office Address | 50 Ormidale Terrace |
Town | Edinburgh |
Post code | EH12 6EF |
Country of origin | United Kingdom |
Registration Number | SC385799 |
Date of Incorporation | Wed, 22nd Sep 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is James C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
James C.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Lister Square (no.14) | January 11, 2011 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 554 031 | 584 636 | |||||||
Balance Sheet | |||||||||
Current Assets | 315 949 | 239 108 | 119 462 | 110 729 | 274 620 | 214 090 | 204 083 | 185 744 | 256 857 |
Net Assets Liabilities | 584 636 | 603 290 | 547 536 | 638 989 | 567 977 | 542 824 | 473 447 | 487 751 | |
Cash Bank In Hand | 269 509 | 139 538 | |||||||
Debtors | 46 440 | 99 570 | |||||||
Intangible Fixed Assets | 585 600 | 549 000 | |||||||
Tangible Fixed Assets | 1 093 | 820 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 103 | 103 | |||||||
Profit Loss Account Reserve | 553 928 | 584 533 | |||||||
Shareholder Funds | 554 031 | 584 636 | |||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 204 292 | 32 902 | 42 341 | 77 342 | 51 127 | 29 069 | 42 079 | 62 137 | |
Fixed Assets | 586 693 | 549 820 | 516 730 | 479 148 | 441 711 | 405 014 | 367 810 | 329 782 | 293 031 |
Net Current Assets Liabilities | -32 662 | 34 816 | 86 560 | 68 388 | 197 278 | 162 963 | 175 014 | 143 665 | 194 720 |
Total Assets Less Current Liabilities | 554 031 | 584 636 | 603 290 | 547 536 | 638 989 | 567 977 | 542 824 | 473 447 | 487 751 |
Creditors Due Within One Year | 348 611 | 204 292 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 146 400 | 183 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 36 600 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 732 000 | ||||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 048 | ||||||||
Tangible Fixed Assets Depreciation | 955 | 1 228 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 273 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (4 pages) |
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