Jp Marr Engineering Design Ltd was officially closed on 2023-10-17.
Jp Marr Engineering Design was a private limited company that was located at 1 Cambuslang Court, Cambuslang, Glasgow, G32 8FH, Strathclyde, SCOTLAND. Its full net worth was valued to be 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. The company (formed on 2017-05-08) was run by 1 director.
Director John M. who was appointed on 08 May 2017.
The company was officially categorised as "engineering design activities for industrial process and production" (71121).
The last confirmation statement was sent on 2023-05-07 and last time the accounts were sent was on 30 April 2023.
Office Address | 1 Cambuslang Court |
Office Address2 | Cambuslang |
Town | Glasgow |
Post code | G32 8FH |
Country of origin | United Kingdom |
Registration Number | SC565339 |
Date of Incorporation | Mon, 8th May 2017 |
Date of Dissolution | Tue, 17th Oct 2023 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 21st May 2024 |
Last confirmation statement dated | Sun, 7th May 2023 |
John M.
Notified on | 8 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 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 920 | 15 908 | 5 972 | 21 163 | 24 361 | 8 577 |
Current Assets | 18 575 | 22 570 | 13 061 | 27 623 | 32 163 | 10 036 |
Debtors | 6 655 | 6 662 | 7 089 | 6 460 | 7 802 | 1 459 |
Net Assets Liabilities | 1 446 | 1 294 | 126 | 361 | 1 960 | 3 668 |
Property Plant Equipment | 177 | 786 | 599 | 419 | 1 280 | 1 014 |
Other Debtors | 1 797 | 2 117 | 2 073 | 1 459 | ||
Other | ||||||
Accrued Liabilities | 1 836 | 1 835 | 1 836 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 38 | 229 | 416 | 596 | 1 034 | 1 304 |
Additional Provisions Increase From New Provisions Recognised | 115 | -35 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 34 | -51 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 6 159 | 6 546 | 7 390 | |||
Creditors | 17 272 | 21 913 | 13 420 | 27 601 | 31 240 | 7 189 |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 | 191 | 187 | 180 | 438 | 410 |
Net Current Assets Liabilities | 1 303 | 657 | -359 | 22 | 923 | 2 847 |
Prepayments | 2 009 | 2 196 | 1 797 | |||
Property Plant Equipment Gross Cost | 215 | 1 015 | 1 015 | 1 015 | 2 314 | 2 318 |
Provisions | 34 | 149 | 114 | 243 | 192 | |
Provisions For Liabilities Balance Sheet Subtotal | 34 | 149 | 114 | 80 | 243 | 193 |
Total Additions Including From Business Combinations Property Plant Equipment | 215 | 800 | 1 299 | 703 | ||
Total Assets Less Current Liabilities | 1 480 | 1 443 | 240 | 441 | 2 203 | 3 861 |
Trade Debtors Trade Receivables | 4 646 | 4 466 | 5 292 | 4 343 | 5 729 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 140 | |||||
Disposals Property Plant Equipment | 699 | |||||
Other Creditors | 6 030 | 19 194 | 22 495 | 3 489 | ||
Other Taxation Social Security Payable | 7 390 | 8 407 | 8 745 | 3 700 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, October 2023 |
gazette | Free Download (1 page) |
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