Jim Wallace Ltd was officially closed on 2020-09-29.
Jim Wallace was a private limited company that was situated at 15 Turlundie Terrace, New Pitsligo, Fraserburgh, AB43 6LT, Aberdeenshire. Its net worth was estimated to be 805 pounds, and the fixed assets belonging to the company amounted to 5605 pounds. The company (officially started on 2014-02-11) was run by 1 director and 1 secretary.
Director James W. who was appointed on 11 February 2014.
Moving on to the secretaries, we can name:
Catherine B. appointed on 11 February 2014.
The company was categorised as "painting" (43341).
The last confirmation statement was sent on 2019-02-11 and last time the accounts were sent was on 05 April 2018.
2016-02-11 is the date of the most recent annual return.
| Office Address | 15 Turlundie Terrace |
| Office Address2 | New Pitsligo |
| Town | Fraserburgh |
| Post code | AB43 6LT |
| Country of origin | United Kingdom |
| Registration Number | SC469724 |
| Date of Incorporation | Tue, 11th Feb 2014 |
| Date of Dissolution | Tue, 29th Sep 2020 |
| Industry | Painting |
| End of financial Year | 5th April |
| Company age | 6 years old |
| Account next due date | Sun, 5th Jan 2020 |
| Account last made up date | Thu, 5th Apr 2018 |
| Next confirmation statement due date | Tue, 25th Feb 2020 |
| Last confirmation statement dated | Mon, 11th Feb 2019 |
Position: Secretary
Appointed: 11 February 2014
Position: Director
Appointed: 11 February 2014
James W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 |
| Net Worth | 805 | 726 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 9 759 | 3 417 | ||
| Cash Bank On Hand | 3 417 | 1 111 | 117 | |
| Current Assets | 14 228 | 5 801 | 3 351 | 1 479 |
| Debtors | 4 469 | 2 384 | 2 240 | 1 362 |
| Net Assets Liabilities | 726 | 279 | ||
| Net Assets Liabilities Including Pension Asset Liability | 805 | 726 | ||
| Other Debtors | 1 022 | 878 | ||
| Property Plant Equipment | 4 485 | |||
| Tangible Fixed Assets | 5 605 | 4 485 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 705 | 626 | ||
| Shareholder Funds | 805 | 726 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 187 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 187 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 650 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 8 663 | 3 072 | 2 180 | |
| Creditors Due After One Year | 1 875 | |||
| Creditors Due Within One Year | 16 032 | 8 663 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 550 | |||
| Disposals Property Plant Equipment | 6 135 | |||
| Finance Lease Liabilities Present Value Total | 1 875 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 900 | |||
| Net Current Assets Liabilities | -1 804 | -2 862 | 279 | -701 |
| Number Shares Allotted | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 2 808 | 1 663 | 2 180 | |
| Other Taxation Social Security Payable | 2 078 | 1 409 | ||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 6 135 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 897 | |||
| Provisions For Liabilities Charges | 1 121 | 897 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 8 550 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 135 | |||
| Tangible Fixed Assets Depreciation | 530 | 1 650 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 910 | 1 120 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 380 | |||
| Tangible Fixed Assets Disposals | 2 415 | |||
| Total Assets Less Current Liabilities | 3 801 | 1 623 | 279 | -701 |
| Trade Creditors Trade Payables | 1 902 | |||
| Trade Debtors Trade Receivables | 1 362 | 1 362 | 1 362 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 29th, September 2020 |
gazette | Free Download (1 page) |
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