Jsh Contracts started in year 2009 as Private Limited Company with registration number SC359936. The Jsh Contracts company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Glasgow at 12 Carron Place, Kelvin Industrial Estate. Postal code: G75 0YL.
There is a single director in the firm at the moment - Jack H., appointed on 20 May 2009. In addition, a secretary was appointed - Fiona H., appointed on 20 August 2015. As of 26 April 2024, there were 3 ex secretaries - Samuel H., Ian R. and others listed below. There were no ex directors.
| Office Address | 12 Carron Place, Kelvin Industrial Estate |
| Office Address2 | East Kilbride |
| Town | Glasgow |
| Post code | G75 0YL |
| Country of origin | United Kingdom |
| Registration Number | SC359936 |
| Date of Incorporation | Wed, 20th May 2009 |
| Industry | Joinery installation |
| End of financial Year | 30th September |
| Company age | 15 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Secretary
Appointed: 20 August 2015
Position: Director
Appointed: 20 May 2009
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Jack H. The abovementioned PSC and has 50,01-75% shares.
Jack H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 15 129 | 33 186 | 12 092 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 156 | ||||||||
| Current Assets | 64 821 | 74 024 | 78 709 | 48 910 | 70 311 | 20 611 | 37 335 | 11 435 | 15 187 |
| Debtors | 62 947 | 73 024 | 77 709 | 47 910 | 69 311 | 10 455 | 36 335 | 10 435 | 14 187 |
| Net Assets Liabilities | 12 092 | -20 069 | -33 572 | -79 786 | -77 186 | ||||
| Other Debtors | 41 251 | 26 963 | 9 735 | 9 735 | 9 735 | 9 735 | 9 735 | ||
| Property Plant Equipment | 8 757 | 17 125 | 13 485 | 13 153 | 12 905 | 12 718 | 12 578 | ||
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Cash Bank In Hand | 874 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 129 | 33 186 | 12 092 | ||||||
| Stocks Inventory | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets | 4 676 | 12 962 | 8 757 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 559 | 20 616 | -478 | ||||||
| Shareholder Funds | 15 129 | 33 186 | 12 092 | ||||||
| Other | |||||||||
| Accrued Liabilities | 870 | 870 | 870 | 870 | 870 | 870 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 328 | 42 169 | 45 809 | 46 141 | 46 389 | 46 576 | 46 716 | ||
| Average Number Employees During Period | 6 | 6 | 4 | 4 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 14 878 | 13 185 | 16 420 | 841 | 8 663 | 8 673 | |||
| Corporation Tax Payable | 1 729 | ||||||||
| Creditors | 3 667 | 7 530 | 3 561 | 509 | 127 426 | 148 597 | 161 247 | ||
| Finance Lease Liabilities Present Value Total | 3 667 | 7 530 | 3 561 | 509 | 509 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 841 | 3 640 | 332 | 248 | 187 | 140 | |||
| Net Current Assets Liabilities | 10 453 | 26 641 | 7 002 | -29 664 | -43 496 | -92 430 | -90 091 | -137 162 | -146 060 |
| Other Creditors | 12 059 | 10 708 | 8 924 | 10 204 | 8 853 | 10 865 | 12 389 | ||
| Other Taxation Social Security Payable | 7 401 | 16 973 | 16 797 | 45 152 | 37 581 | 36 214 | 46 309 | ||
| Property Plant Equipment Gross Cost | 43 085 | 59 294 | 59 294 | 59 294 | 59 294 | 59 294 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 209 | ||||||||
| Total Assets Less Current Liabilities | 15 129 | 39 603 | 15 759 | -12 539 | -30 011 | -79 277 | -77 186 | -124 444 | -133 482 |
| Trade Creditors Trade Payables | 22 358 | 20 909 | 47 585 | 24 020 | 14 450 | 23 123 | 18 738 | ||
| Trade Debtors Trade Receivables | 36 458 | 20 947 | 59 576 | 720 | 26 600 | 700 | 4 452 | ||
| Creditors Due After One Year | 6 417 | 3 667 | |||||||
| Creditors Due Within One Year | 54 368 | 47 383 | 71 707 | ||||||
| Fixed Assets | 4 676 | 12 962 | 8 757 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Share Premium Account | 12 470 | 12 470 | 12 470 | ||||||
| Tangible Fixed Assets Additions | 12 795 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 30 290 | 43 085 | 43 085 | ||||||
| Tangible Fixed Assets Depreciation | 25 614 | 30 123 | 34 328 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 509 | 4 205 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from C/O Glen Drummond Fa Llp 12 Carron Place, Kelvin Industrial Estate East Kilbride Glasgow G75 0YL Scotland on 27th December 2023 to 5th Floor 130 st Vincent Street Glasgow G2 5HF filed on: 27th, December 2023 |
address | Free Download (2 pages) |
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