Louis Johnstone Timber Contractor started in year 2014 as Private Limited Company with registration number SC490105. The Louis Johnstone Timber Contractor company has been functioning successfully for ten years now and its status is active. The firm's office is based in Spean Bridge at Glendale. Postal code: PH34 4EP.
The company has 2 directors, namely Donna J., Louis J.. Of them, Donna J., Louis J. have been with the company the longest, being appointed on 29 October 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Glendale |
Town | Spean Bridge |
Post code | PH34 4EP |
Country of origin | United Kingdom |
Registration Number | SC490105 |
Date of Incorporation | Wed, 29th Oct 2014 |
Industry | Support services to forestry |
Industry | Logging |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
Last confirmation statement dated | Sun, 29th Oct 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Louis J. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Donna J. This PSC owns 25-50% shares and has 25-50% voting rights.
Louis J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Donna J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 8 186 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 527 | 1 401 | ||||||
Current Assets | 33 060 | 10 653 | 49 825 | 57 548 | 41 000 | 25 280 | ||
Debtors | 1 312 | 20 885 | 33 060 | 8 126 | 49 825 | 57 548 | 6 362 | |
Net Assets Liabilities | 8 186 | 20 599 | 31 146 | 24 509 | 1 617 | 2 126 | 33 747 | 588 |
Net Assets Liabilities Including Pension Asset Liability | 8 186 | |||||||
Other Debtors | 386 | |||||||
Property Plant Equipment | 373 201 | 299 495 | 240 274 | 233 977 | 199 084 | 408 303 | 405 125 | 240 048 |
Tangible Fixed Assets | 373 201 | |||||||
Total Inventories | 41 000 | 17 517 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 8 086 | |||||||
Shareholder Funds | 8 186 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 93 300 | 168 401 | 222 630 | 287 219 | 118 612 | 193 188 | 216 478 | 150 646 |
Average Number Employees During Period | 2 | 2 | 3 | 7 | 5 | 4 | 4 | |
Bank Borrowings Overdrafts | 15 517 | 18 239 | 14 320 | |||||
Creditors | 253 259 | 186 146 | 106 658 | 90 523 | 111 411 | 293 829 | 191 360 | 105 195 |
Creditors Due After One Year | 253 259 | |||||||
Creditors Due Within One Year | 113 068 | |||||||
Finance Lease Liabilities Present Value Total | 253 259 | 186 146 | 106 658 | 90 523 | ||||
Increase Decrease In Property Plant Equipment | 50 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 75 101 | 56 115 | 58 597 | 80 151 | 98 976 | 27 728 | 92 438 | |
Net Current Assets Liabilities | -111 756 | -92 750 | -102 470 | -118 945 | -86 056 | -112 348 | -180 018 | -134 265 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 8 187 | 9 158 | 8 577 | |||||
Other Remaining Borrowings | 2 400 | |||||||
Other Taxation Social Security Payable | 1 080 | 12 006 | 31 418 | 25 146 | ||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 466 501 | 467 896 | 468 896 | 521 196 | 317 696 | 601 491 | 621 603 | 390 694 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 643 501 | |||||||
Tangible Fixed Assets Cost Or Valuation | 466 501 | |||||||
Tangible Fixed Assets Depreciation | 93 300 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 93 300 | |||||||
Tangible Fixed Assets Disposals | 177 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 395 | 1 000 | 52 300 | 166 500 | 333 795 | 24 550 | 141 991 | |
Total Assets Less Current Liabilities | 261 445 | 206 745 | 137 804 | 115 032 | 113 028 | 295 955 | 225 107 | 105 783 |
Trade Creditors Trade Payables | 13 230 | 3 965 | 8 167 | 27 840 | ||||
Trade Debtors Trade Receivables | 1 312 | 20 885 | 33 060 | 7 740 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 248 758 | 24 400 | 4 438 | 158 270 | ||||
Disposals Property Plant Equipment | 370 000 | 50 000 | 4 438 | 372 900 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-29 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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