John Doleman Building Solutions Ltd. was officially closed on 2023-01-03.
John Doleman Building Solutions was a private limited company that was situated at 3 Dava Street, Glasgow, G51 2JA. Its full net worth was estimated to be -4339 pounds, while the fixed assets the company owned amounted to 4899 pounds. The company (formally started on 2008-05-28) was run by 2 directors and 1 secretary.
Director Suzanne D. who was appointed on 28 May 2008.
Director John D. who was appointed on 28 May 2008.
Moving on to the secretaries, we can name:
Suzanne D. appointed on 28 May 2008.
The company was officially categorised as "construction of other civil engineering projects n.e.c." (42990).
The most recent confirmation statement was sent on 2022-05-28 and last time the accounts were sent was on 31 May 2022.
2016-05-28 was the date of the last annual return.
Office Address | 3 Dava Street |
Town | Glasgow |
Post code | G51 2JA |
Country of origin | United Kingdom |
Registration Number | SC343500 |
Date of Incorporation | Wed, 28th May 2008 |
Date of Dissolution | Tue, 3rd Jan 2023 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Thu, 29th Feb 2024 |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 11th Jun 2023 |
Last confirmation statement dated | Sat, 28th May 2022 |
John D.
Notified on | 28 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | -4 339 | 37 | 12 294 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 624 | 8 071 | 31 489 | ||||||
Current Assets | 1 624 | 16 235 | 48 672 | 53 492 | 46 965 | 131 731 | 112 510 | 96 365 | 330 |
Debtors | 8 164 | 17 183 | |||||||
Tangible Fixed Assets | 4 899 | 3 266 | 1 634 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -4 340 | 36 | 12 293 | ||||||
Shareholder Funds | -4 339 | 37 | 12 294 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 4 511 | 6 159 | 5 928 | 9 410 | 6 552 | 18 857 | 15 604 | 16 083 | |
Amount Specific Advance Or Credit Made In Period Directors | 231 | 6 800 | 34 234 | 3 253 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 648 | 10 282 | 31 376 | 12 305 | 479 | ||||
Average Number Employees During Period | 1 | 3 | 1 | 2 | 1 | 1 | |||
Creditors | 38 012 | 46 075 | 41 179 | 83 123 | 57 973 | 42 693 | 33 531 | ||
Creditors Due Within One Year | 10 862 | 19 464 | 38 012 | ||||||
Fixed Assets | 1 634 | 1 146 | 765 | 384 | 3 | 3 | |||
Net Current Assets Liabilities | -9 238 | -3 229 | 10 660 | 7 417 | 5 786 | 48 608 | 54 537 | 53 672 | -33 201 |
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 14 359 | 14 359 | |||||||
Tangible Fixed Assets Depreciation | 9 460 | 11 093 | 12 725 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 633 | 1 632 | |||||||
Total Assets Less Current Liabilities | -4 339 | 37 | 12 294 | 8 563 | 6 551 | 48 992 | 54 540 | 53 675 | -33 201 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, January 2023 |
gazette | Free Download (1 page) |
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