J. Fergus Clark Limited in Kirriemuir, DD8 4TP

Description

Data updated on: 01-11-2023

This company is known under the name of J. Fergus Clark Limited. This firm first started sixteen years ago and was registered under SC343298 as its registration number. The registered office of this company is situated in Kirriemuir. You can reach them at 48 Cortachy Crescent. The company's principal business activity number is 43341 and their NACE code stands for Painting. J. Fergus Clark Ltd filed its latest accounts for the financial year up to 2022-05-31. The business most recent annual confirmation statement was released on 2023-05-23.

At present, the following limited company is guided by 1 director: James C., who was designated to this position in May 2008.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 455	14 328	21 802	54 206	93 838

Balance Sheet
Cash Bank On Hand						96 749	63 191
Current Assets	48 155	40 208	78 393	104 833	113 911	120 503	92 157
Debtors	15 945	6 496	26 914	22 467	36 671	22 754	27 966
Net Assets Liabilities						110 272	77 236
Property Plant Equipment						16 280	12 209
Total Inventories						1 000	1 000
Cash Bank In Hand	29 048	30 712	48 479	79 366	76 240
Net Assets Liabilities Including Pension Asset Liability	16 455	14 328		54 206	93 838
Other Debtors			2 022
Stocks Inventory	3 162	3 000	3 000	3 000	1 000
Tangible Fixed Assets	8 100	4 766	3 249	4 055	12 737
Trade Debtors	15 945	6 496	24 892	21 091

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16 453	14 326	21 800	54 204	93 836
Shareholder Funds	16 455	14 328	21 802	54 206	93 838

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 618	15 689
Average Number Employees During Period						6	6
Creditors						23 418	24 810
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	8 100	4 766		4 055	12 737	16 280	12 209
Increase From Depreciation Charge For Year Property Plant Equipment							4 071
Net Current Assets Liabilities	8 355	9 562	18 553	50 151	83 648	97 085	67 347
Property Plant Equipment Gross Cost							27 898
Provisions For Liabilities Balance Sheet Subtotal						3 093	2 320
Total Assets Less Current Liabilities	16 455	14 328	21 802	54 206	96 385	113 365	79 556
Advances Credits Directors						77	289
Advances Credits Made In Period Directors						18 413
Advances Credits Repaid In Period Directors						15 085
Creditors Due Within One Year		30 646	59 840	54 682	30 263
Creditors Due Within One Year Total Current Liabilities	39 800	30 646
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2
Number Shares Allotted			2	2	2
Other Creditors Due Within One Year	28 545	19 232
Par Value Share			1	1	1
Plant Machinery	8 100	4 766
Plant Machinery Cost Or Valuation	13 300	13 300
Plant Machinery Depreciation	5 200	8 534
Plant Machinery Depreciation Charge For Period		3 334
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		0		2 650	14 150
Tangible Fixed Assets Cost Or Valuation	13 300	13 300	13 300	15 950	20 100
Tangible Fixed Assets Depreciation	5 200	8 534	10 051	11 895	7 363
Tangible Fixed Assets Depreciation Charged In Period			1 517	1 844	4 247
Tangible Fixed Assets Depreciation Charge For Period		3 334
Taxation Social Security Due Within One Year	6 427	7 274
Trade Creditors Within One Year	4 828	4 140
V A T Current Asset				1 376
Provisions For Liabilities Charges					2 547
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 779
Tangible Fixed Assets Disposals		0			10 000

Company staff

James C.

Role: Secretary

Appointed: 01 July 2009

Latest update: 15 February 2024

James C.

Role: Director

Appointed: 23 May 2008

Latest update: 15 February 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 05/11/2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	05/11/2013
Annual Accounts 20/02/2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20/02/2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31/05/2018

J. Fergus Clark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

James C.

People with significant control

James C.

Accounts Documents

Company filings

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