Founded in 2009, Jmc Services (fife), classified under reg no. SC354222 is an active company. Currently registered at Myrend Farm Myrend KY12 8RA, Dunfermline the company has been in the business for fifteen years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Monday 8th June 2009 Jmc Services (fife) Ltd. is no longer carrying the name Tolland Barclay Associates.
The company has 2 directors, namely James M., Wendy M.. Of them, James M., Wendy M. have been with the company the longest, being appointed on 27 May 2009. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Peter T. who worked with the the company until 29 January 2009.
| Office Address | Myrend Farm Myrend |
| Office Address2 | Cairneyhill |
| Town | Dunfermline |
| Post code | KY12 8RA |
| Country of origin | United Kingdom |
| Registration Number | SC354222 |
| Date of Incorporation | Thu, 29th Jan 2009 |
| Industry | Construction of domestic buildings |
| Industry | |
| End of financial Year | 31st May |
| Company age | 15 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 27 May 2009
Position: Director
Appointed: 27 May 2009
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is James M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Wendy M. This PSC owns 25-50% shares.
James M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Wendy M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Tolland Barclay Associates | June 8, 2009 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-30 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 13 030 | -3 470 | 176 423 | 371 108 | 31 867 | 29 693 | 302 358 | 156 433 | ||
| Current Assets | 143 617 | 125 285 | 356 311 | 436 752 | 470 178 | 459 856 | 613 573 | 449 672 | 439 478 | |
| Debtors | 9 453 | 3 917 | 9 054 | 10 425 | 9 540 | 5 969 | 17 231 | 2 732 | 145 867 | |
| Net Assets Liabilities | -37 369 | -19 044 | -13 155 | -4 115 | -1 758 | 5 611 | 116 807 | 210 418 | ||
| Other Debtors | 564 | 1 556 | 677 | 683 | 751 | 751 | 847 | 145 059 | ||
| Property Plant Equipment | 24 598 | 22 219 | 15 211 | 9 437 | 7 698 | 8 004 | 5 371 | 3 826 | ||
| Total Inventories | 108 338 | 350 727 | 249 904 | 89 530 | 422 020 | 566 649 | 144 582 | 137 178 | ||
| Cash Bank In Hand | 85 272 | 13 030 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 904 | -37 369 | ||||||||
| Stocks Inventory | 48 892 | 108 338 | ||||||||
| Tangible Fixed Assets | 2 062 | 2 062 | 24 598 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -4 004 | -37 469 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 344 | 44 773 | 53 557 | 59 331 | 68 291 | 72 134 | 74 767 | 77 228 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 050 | 7 221 | 4 149 | 916 | ||||||
| Average Number Employees During Period | 9 | 9 | 9 | 9 | 11 | 11 | 10 | 10 | ||
| Bank Borrowings | 50 000 | 32 094 | ||||||||
| Bank Overdrafts | 10 000 | |||||||||
| Corporation Tax Payable | 1 616 | 1 605 | 1 679 | 1 146 | 1 231 | 1 071 | 20 570 | 23 937 | ||
| Creditors | 187 252 | 397 574 | 465 118 | 483 730 | 469 312 | 565 966 | 306 142 | 232 886 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 429 | 8 784 | 5 774 | 8 960 | 3 843 | 2 633 | 2 461 | |||
| Net Current Assets Liabilities | -5 966 | -61 967 | -41 263 | -28 366 | -13 552 | -9 456 | 47 607 | 143 530 | 206 592 | |
| Other Creditors | 54 427 | 289 188 | 387 262 | 428 030 | 414 961 | 464 604 | 168 402 | 6 877 | ||
| Other Taxation Social Security Payable | -830 | -10 355 | -6 070 | -3 575 | -2 653 | -13 363 | -3 054 | 20 871 | ||
| Property Plant Equipment Gross Cost | 60 942 | 66 992 | 68 768 | 68 768 | 75 989 | 80 138 | 80 138 | 81 054 | ||
| Total Assets Less Current Liabilities | -1 758 | 55 611 | 148 901 | 210 418 | ||||||
| Trade Creditors Trade Payables | 132 039 | 117 136 | 82 247 | 58 129 | 55 773 | 113 654 | 110 224 | 181 201 | ||
| Trade Debtors Trade Receivables | 3 353 | 7 498 | 9 748 | 8 857 | 5 218 | 16 480 | 1 885 | 808 | ||
| Amount Specific Advance Or Credit Directors | 6 417 | 72 529 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 72 529 | |||||||||
| Advances Credits Directors | 12 834 | |||||||||
| Advances Credits Repaid In Period Directors | 12 834 | |||||||||
| Capital Employed | -3 904 | -37 369 | ||||||||
| Creditors Due Within One Year | 149 583 | 187 252 | ||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 29 755 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 31 187 | 60 942 | ||||||||
| Tangible Fixed Assets Depreciation | 29 125 | 36 344 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 219 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 29th January 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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