J & D Lowrie Limited in Coalsnaughton, FK13 6LE

Description

Data updated on: 01-11-2023

This business is known as J & D Lowrie Limited. This firm was founded twenty years ago and was registered under SC269482 as the registration number. This registered office of the company is based in Coalsnaughton. You can reach them at 45 Wardlaw Street. This firm's Standard Industrial Classification Code is 43320 meaning Joinery installation. The firm's most recent accounts were submitted for the period up to June 30, 2022 and the most current annual confirmation statement was submitted on June 28, 2023.

Taking into consideration this specific enterprise's growing number of employees, it became unavoidable to formally appoint other executives: Dorothy L. and David L. who have been working as a team since 2004-06-17 to exercise independent judgement of this specific company.

David L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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	4 362	6 447	6 069	4 137	4 027	5 157

Balance Sheet
Cash Bank On Hand						12 668	1 004	4 508	405	5 980	487	1 616	8 701
Current Assets	40 449	36 898	18 527	14 889	26 446	18 734	10 462	8 639	5 395	7 512	8 719	9 048	11 493
Debtors	1 346	2 743	3 631	1 891	7 331	1 256	4 878	421	523	582	4 718	472	451
Net Assets Liabilities						5 157	2 004	2 242	1 017	1 408	1 501	1 231	2 575
Other Debtors							5 156
Property Plant Equipment						393	1 370	1 054	9 241	7 136	5 031	3 133	1 343
Total Inventories						4 810	4 580	3 710	4 467	950	3 514	6 960	2 341
Cash Bank In Hand	13 283	27 646	11 596	10 128	10 154	12 668
Stocks Inventory	25 820	6 509	3 300	2 870	8 961	4 810
Tangible Fixed Assets	215	48				393

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 362	5 447	5 069	3 137	3 027	4 157
Shareholder Funds	4 362	6 447	6 069	4 137	4 027	5 157

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities							2 373	1 150	1 150	1 130	1 050	1 050	1 050
Accrued Liabilities Deferred Income						2 288	2 373
Accumulated Depreciation Impairment Property Plant Equipment						17 119	16 526	16 842	3 955	6 060	8 165	10 063	11 853
Additions Other Than Through Business Combinations Property Plant Equipment							1 578		8 950
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts							6 072		1 908
Corporation Tax Payable						4 744	2 307
Creditors						13 766	9 828	7 451	13 417	13 154	12 172	10 709	9 842
Increase From Depreciation Charge For Year Property Plant Equipment							304	316	763	2 105	2 105	1 898	1 790
Loans From Directors							-5 156	120	6 020	8 676	7 880	8 064	6 884
Net Current Assets Liabilities	4 147	6 399	6 069	4 137	4 027	4 968	596	1 188	-8 022	-5 642	-3 453	-1 661	1 651
Nominal Value Allotted Share Capital							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000		1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000
Other Creditors						1 840	202	54
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							897		13 650
Other Disposals Property Plant Equipment							1 194		13 650
Other Taxation Social Security Payable						1 237	2 010
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						381	381	402	463	470	493	472	451
Property Plant Equipment Gross Cost						17 512	17 896	17 896	13 196	13 196	13 196	13 196	13 196
Provisions For Liabilities Balance Sheet Subtotal						204	-38
Raw Materials Consumables							2 800	2 100	2 100	650
Taxation Including Deferred Taxation Balance Sheet Subtotal									202	86	77	241	419
Taxation Social Security Payable							4 317	4 968	3 013	2 655	1 171	893	1 292
Total Assets Less Current Liabilities	4 362	6 447	6 069	4 137	4 027	5 361	1 966	2 242	1 219	1 494	1 578	1 472	2 994
Trade Creditors Trade Payables						3 657	2 020	1 159	1 326	693	2 071	702	616
Trade Debtors Trade Receivables						875	4 459		60	112	4 225
Work In Progress							1 780	1 610	2 367	300
Creditors Due Within One Year	36 302	30 499	12 458	10 752	22 419	13 766
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	17 032	17 032	17 032
Tangible Fixed Assets Depreciation	16 817	16 984	17 032
Tangible Fixed Assets Depreciation Charged In Period		167	48
Provisions For Liabilities Charges						204

Company staff

Dorothy L.

Role: Director

Appointed: 17 June 2004

Latest update: 3 December 2023

Dorothy L.

Role: Secretary

Appointed: 17 June 2004

Latest update: 3 December 2023

David L.

Role: Director

Appointed: 17 June 2004

Latest update: 3 December 2023

People with significant control

David L.

Notified on 1 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	18 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 1 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	1 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2014

J & D Lowrie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy L.

Dorothy L.

David L.

People with significant control

David L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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J & D Lowrie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy L.

Dorothy L.

David L.

People with significant control

David L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012