Jr Construction (scotland) Limited PAISLEY


Founded in 2016, Jr Construction (scotland), classified under reg no. SC534950 is an active company. Currently registered at Cardea House PA3 4HP, Paisley the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30. Since 2016-08-01 Jr Construction (scotland) Limited is no longer carrying the name Jr Specialist Services.

The company has 4 directors, namely John M., Andrew D. and Gary M. and others. Of them, Gary M., John H. have been with the company the longest, being appointed on 6 June 2016 and John M. and Andrew D. have been with the company for the least time - from 3 March 2020. As of 28 March 2024, there were 2 ex directors - Craig W., Alan S. and others listed below. There were no ex secretaries.

Jr Construction (scotland) Limited Address / Contact

Office Address Cardea House
Office Address2 5 Sandyford Road
Town Paisley
Post code PA3 4HP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC534950
Date of Incorporation Tue, 10th May 2016
Industry Development of building projects
End of financial Year 30th September
Company age 8 years old
Account next due date Sun, 30th Jun 2024 (94 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated Tue, 9th May 2023

Company staff

John M.

Position: Director

Appointed: 03 March 2020

Andrew D.

Position: Director

Appointed: 03 March 2020

Gary M.

Position: Director

Appointed: 06 June 2016

John H.

Position: Director

Appointed: 06 June 2016

Craig W.

Position: Director

Appointed: 03 March 2020

Resigned: 17 February 2023

Alan S.

Position: Director

Appointed: 10 May 2016

Resigned: 06 June 2016

People with significant control

The list of persons with significant control who own or control the company consists of 3 names. As BizStats established, there is The Jr Group Holdings Limited from Paisley, Scotland. This PSC is classified as "a company", has 75,01-100% voting rights. This PSC has 75,01-100% voting rights. The second one in the persons with significant control register is John H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Gary M., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

The Jr Group Holdings Limited

Cardea House Sandyford Road, Paisley, PA3 4HP, Scotland

Legal authority Companies Act 2006
Legal form Company
Country registered Scotland
Place registered Scotland
Registration number Sc534946
Notified on 6 June 2016
Nature of control: 75,01-100% voting rights

John H.

Notified on 6 June 2016
Ceased on 6 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Gary M.

Notified on 6 June 2016
Ceased on 6 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Jr Specialist Services August 1, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand165750 7511 408 2555 984 7068 181 3215 312 3732 340 887
Current Assets41 401882 2042 840 4716 632 06310 162 3938 040 1009 689 452
Debtors2365 1751 432 216647 3571 171 072930 4293 651 845
Other Debtors1189268 522   
Property Plant Equipment 6 05815 37315 82430 57126 52217 731
Total Inventories41 000126 278  810 0001 797 2983 696 720
Net Assets Liabilities   1 123 2632 294 8143 031 4103 152 154
Other
Audit Fees Expenses    9 0009 0009 000
Company Contributions To Money Purchase Plans Directors     2 63427 642
Director Remuneration    84 016315 500300 000
Accrued Liabilities500451 5001 645 3684 175 0726 138 7494 831 7976 497 313
Accumulated Depreciation Impairment Property Plant Equipment 1 4624 6079 70917 72935 77351 018
Amounts Owed By Group Undertakings 5 1741 053 245378 835231 403412 041665 850
Amounts Owed To Group Undertakings26 442123 031300 000300 000300 000131 728131 728
Average Number Employees During Period15920333136
Corporation Tax Payable1 43554 12371 689208 194272 829175 531142 136
Creditors35 660757 6992 614 3485 524 6247 892 3425 878 2807 934 567
Increase From Depreciation Charge For Year Property Plant Equipment 1 4623 1455 1028 02018 04415 245
Net Current Assets Liabilities5 741124 505226 1231 107 4392 270 0512 161 8201 754 885
Nominal Value Shares Issued Specific Share Issue1      
Number Shares Issued Fully Paid1111111
Number Shares Issued Specific Share Issue1      
Other Creditors500 1 645 36836 48199 42135 735285 710
Other Taxation Social Security Payable1 435-3 26094 82929 52252 59058 857104 512
Par Value Share1111111
Property Plant Equipment Gross Cost 7 52019 98025 53348 30062 29568 749
Recoverable Value-added Tax235 378 882268 521275 049101 758435 955
Total Additions Including From Business Combinations Property Plant Equipment 7 52012 4605 55322 76713 9956 454
Total Assets Less Current Liabilities5 741130 563241 4961 123 2632 300 6223 036 4493 155 523
Trade Creditors Trade Payables7 283104 357574 151769 4821 016 171639 383767 410
Additional Provisions Increase From New Provisions Recognised    5 808  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -769-1 670
Administrative Expenses   554 4251 360 8111 310 5101 894 312
Cash Cash Equivalents Cash Flow Value   5 984 7068 181 3215 312 373 
Comprehensive Income Expense   881 7671 171 551736 596570 744
Cost Sales   20 348 39722 496 02227 507 83334 669 781
Current Tax For Period   208 195272 829175 531142 136
Depreciation Amortisation Expense   5 1018 02018 04415 245
Depreciation Expense Property Plant Equipment   5 1028 02018 04415 245
Dividends Paid      450 000
Dividends Paid Classified As Financing Activities      -450 000
Dividends Paid On Shares Interim      450 000
Fixed Assets    30 571874 6291 400 638
Further Item Operating Income Component Total Other Operating Income      40 001
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   2 773 7712 303 083-1 888 0602 089 682
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables   784 860-523 715240 644-2 371 130
Gross Profit Loss   1 644 3872 655 5532 220 3902 564 809
Income Taxes Paid Refund Classified As Operating Activities   -71 690-208 194-273 366-175 531
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation   4 576 4512 196 615-2 868 948-2 971 486
Increase Decrease In Stocks Inventories Finished Goods Work In Progress    810 000987 2981 899 422
Interest Income On Bank Deposits    593712712
Investments Fixed Assets     848 1071 382 907
Net Cash Flows From Used In Financing Activities      450 000
Net Cash Flows From Used In Investing Activities   5 55322 174861 390540 542
Net Cash Flows From Used In Operating Activities   -4 582 004-2 218 7892 007 5581 980 944
Net Cash Generated From Operations   -4 653 694-2 426 9831 734 1921 805 413
Net Interest Received Paid Classified As Investing Activities    -593-712-712
Operating Profit Loss   1 089 9621 449 595911 183710 498
Other Deferred Tax Expense Credit    5 808-769-1 670
Other Interest Receivable Similar Income Finance Income    593712712
Other Investments Other Than Loans     848 1071 382 907
Other Operating Income Format1    154 8531 30340 001
Pension Other Post-employment Benefit Costs Other Pension Costs   13 26221 60526 71052 345
Profit Loss   881 7671 171 551736 596570 744
Profit Loss On Ordinary Activities Before Tax   1 089 9621 450 188911 895711 210
Provisions    5 8085 0393 369
Provisions For Liabilities Balance Sheet Subtotal    5 8085 0393 369
Purchase Property Plant Equipment   -5 553-22 767-13 995-6 454
Social Security Costs   80 743172 529182 874194 992
Staff Costs Employee Benefits Expense   937 6382 126 1961 538 0091 873 015
Tax Tax Credit On Profit Or Loss On Ordinary Activities   208 195278 637175 299140 466
Total Current Tax Expense Credit    272 829176 068142 136
Trade Debtors Trade Receivables    588 326 1 868 000
Turnover Revenue   21 992 78425 151 57529 728 22337 234 590
Wages Salaries   843 6331 932 0621 328 4251 625 678
Work In Progress    810 0001 797 2983 696 720

Company filings

Filing category
Accounts Address Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 2023-05-09
filed on: 15th, May 2023
Free Download (3 pages)

Company search

Advertisements