Jsc Developments Central Limited in Dunblane, FK15 0DZ

Description

Data updated on: 01-11-2023

The company is situated in Dunblane under the ID SC480718. The firm was started in the year 2014. The main office of this company is located at 7 Newton Crescent . The postal code for this place is FK15 0DZ. This company debuted under the name Corrieri Construction, though for the last ten years has operated under the name Jsc Developments Central Limited. This enterprise's principal business activity number is 32990 and their NACE code stands for Other manufacturing n.e.c.. The business latest accounts cover the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-06-24.

Within this company, the full extent of director's assignments have so far been performed by John C. who was formally appointed in 2014.

John C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Jsc Developments Central Limited 2014-11-05
Corrieri Construction Limited 2014-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	26 264	16 703

Balance Sheet
Cash Bank On Hand		14 193	17 913	23 611	19 189
Current Assets	63 188	23 877	17 913	23 611	29 189	13 986	36 953	34 893	47 627
Net Assets Liabilities				17 068	20 745	16 191	33 087	32 711	35 242
Property Plant Equipment		10 274	21 517	19 813	14 860
Total Inventories					10 000
Cash Bank In Hand	63 188	14 193
Debtors		9 684
Tangible Fixed Assets		10 274

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	26 263	16 702
Shareholder Funds	26 264	16 703

Other Financial Data
Accrued Liabilities Deferred Income				800	799	801	2 800	799	9 508
Accumulated Depreciation Impairment Property Plant Equipment		3 425	10 597	17 201	22 154
Average Number Employees During Period			2	1	1	2	1	1	1
Corporation Tax Payable				4	8
Creditors		17 448	25 003	26 356	22 505	8 139	9 425	7 653	7 580
Dividends Paid On Shares				2 000	2 000
Finance Lease Liabilities Present Value Total			7 120	4 872	-2 248
Fixed Assets				19 813	14 860	11 145	8 359	6 270	4 703
Increase Decrease In Depreciation Impairment Property Plant Equipment					1 445
Increase From Depreciation Charge For Year Property Plant Equipment			7 172	6 604	4 953
Loans From Directors				16 819	21 676
Net Current Assets Liabilities	26 264	6 429	-7 090	-2 745	10 757	5 847	27 528	27 240	40 047
Other Taxation Social Security Payable		853	2 633	3 865	-1 803
Property Plant Equipment Gross Cost		13 699	32 114	37 014	37 014
Total Assets Less Current Liabilities	26 264	16 703	14 427	17 068	25 617	16 992	35 887	33 510	44 750
Work In Progress					10 000
Administrative Expenses		74 286	51 656	46 816
Cost Sales		52 972	61 173	31 989
Creditors Due Within One Year	36 924	17 448
Depreciation Expense Property Plant Equipment		3 425	7 172	6 604
Gross Profit Loss		64 555	49 508	51 697
Interest Payable Similar Charges Finance Costs			156	255
Number Shares Allotted	1	1
Operating Profit Loss		-9 731	-2 148	4 881
Other Creditors		16 595	14 383	17 619
Other Interest Receivable Similar Income Finance Income		170	28	19
Par Value Share	1	1
Profit Loss		-9 561	-2 276	4 641
Profit Loss On Ordinary Activities Before Tax		-9 561	-2 276	4 645
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		13 699
Tangible Fixed Assets Cost Or Valuation		13 699
Tangible Fixed Assets Depreciation		3 425
Tangible Fixed Assets Depreciation Charged In Period		3 425
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4
Total Additions Including From Business Combinations Property Plant Equipment			18 415	4 900
Trade Creditors Trade Payables			867
Trade Debtors Trade Receivables		9 684
Turnover Revenue		117 527	110 681	83 686

Company staff

John C.

Role: Director

Appointed: 24 June 2014

Latest update: 16 March 2024

People with significant control

John C.

Notified on 24 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 18 March 2016
Start Date For Period Covered By Report	24 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Jsc Developments Central Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Jsc Developments Central Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015