Founded in 1988, J.s. Mccoll (painting Contractors), classified under reg no. SC108994 is an active company. Currently registered at 157 Queen Margaret Drive G20 8XU, the company has been in the business for thirty six years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 4 directors, namely Justin M., Mark M. and Frances M. and others. Of them, Frances M., Ronald M. have been with the company the longest, being appointed on 22 August 1989 and Justin M. and Mark M. have been with the company for the least time - from 10 December 2014. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 157 Queen Margaret Drive |
Office Address2 | Glasgow |
Town | |
Post code | G20 8XU |
Country of origin | United Kingdom |
Registration Number | SC108994 |
Date of Incorporation | Fri, 29th Jan 1988 |
Industry | Painting |
End of financial Year | 31st January |
Company age | 36 years old |
Account next due date | Thu, 31st Oct 2024 (196 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Frances M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ronald M. This PSC owns 25-50% shares and has 25-50% voting rights.
Frances M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ronald M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 39 033 | 21 750 | 30 | 30 | 43 569 | 16 563 | 30 |
Current Assets | 232 830 | 228 035 | 234 792 | 233 088 | 283 688 | 295 716 | 309 372 |
Debtors | 190 197 | 203 435 | 231 912 | 230 208 | 237 269 | 276 303 | 306 492 |
Net Assets Liabilities | 108 426 | 98 154 | 83 044 | 82 863 | 47 523 | 49 865 | 106 703 |
Property Plant Equipment | 40 194 | 26 477 | 25 133 | 31 499 | 23 657 | 15 149 | 73 072 |
Total Inventories | 3 600 | 2 850 | 2 850 | 2 850 | 2 850 | 2 850 | 2 850 |
Other | |||||||
Accrued Liabilities | 8 555 | 9 519 | 9 295 | 12 963 | 11 522 | 57 302 | 12 257 |
Accumulated Depreciation Impairment Property Plant Equipment | 125 920 | 150 844 | 137 196 | 150 721 | 158 563 | 167 071 | 160 083 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 847 | 14 558 | |||||
Average Number Employees During Period | 40 | 43 | 42 | 38 | 37 | 40 | 36 |
Corporation Tax Payable | 6 670 | 10 651 | -841 | ||||
Creditors | 30 174 | 20 750 | 20 784 | 27 272 | 99 011 | 72 519 | 100 262 |
Finance Lease Liabilities Present Value Total | 30 174 | 20 750 | 20 784 | 27 272 | 20 223 | 11 913 | 57 838 |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 924 | 13 525 | 7 842 | 8 508 | 10 734 | ||
Merchandise | 3 600 | 2 850 | 2 850 | 2 850 | 2 850 | 2 850 | 2 850 |
Net Current Assets Liabilities | 103 319 | 94 493 | 81 722 | 82 691 | 125 969 | 109 352 | 150 568 |
Other Taxation Social Security Payable | 4 496 | -3 784 | 8 887 | 6 200 | 6 385 | 6 318 | 16 556 |
Prepayments Accrued Income | 16 286 | 15 539 | 14 350 | 16 501 | 18 083 | 18 192 | 19 211 |
Property Plant Equipment Gross Cost | 166 114 | 177 321 | 162 329 | 182 220 | 182 220 | 182 220 | 233 155 |
Provisions | 4 913 | 2 066 | 3 027 | 4 055 | 3 092 | 2 117 | 16 675 |
Provisions For Liabilities Balance Sheet Subtotal | 4 913 | 2 066 | 3 027 | 4 055 | 3 092 | 2 117 | 16 675 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 207 | 19 891 | 68 659 | ||||
Total Assets Less Current Liabilities | 143 513 | 120 970 | 106 855 | 114 190 | 149 626 | 124 501 | 223 640 |
Trade Creditors Trade Payables | 36 058 | 43 355 | 29 910 | 25 579 | 13 076 | 13 557 | 37 185 |
Trade Debtors Trade Receivables | 173 911 | 187 896 | 217 562 | 213 707 | 219 186 | 258 111 | 287 281 |
Bank Borrowings Overdrafts | 47 585 | 40 271 | 44 485 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 722 | ||||||
Disposals Property Plant Equipment | 17 724 | ||||||
Other Remaining Borrowings | 6 060 | 18 182 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 8th, June 2023 |
accounts | Free Download (13 pages) |
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