J.s. Mccoll (painting Contractors) Limited in Glasgow

J.s. Mccoll (painting Contractors) Limited

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.

J.s. Mccoll (painting Contractors) Limited Address / Contact

Office Address	157 Queen Margaret Drive
Office Address2	Glasgow
Town
Post code	G20 8XU
Country of origin	United Kingdom

Company Information / Profile

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

Company staff

Frances M.

Position: Secretary

Resigned:

Justin M.

Position: Director

Appointed: 10 December 2014

Mark M.

Position: Director

Appointed: 10 December 2014

Frances M.

Position: Director

Appointed: 22 August 1989

Ronald M.

Position: Director

Appointed: 22 August 1989

People with significant control

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

Annual reports financial information

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

Company filings

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