J H Screeding Ltd in Wick, BS30 5PD

Description

Data updated on: 01-11-2023

J H Screeding Ltd has existed in the business for thirteen years. Registered under the number 07777995 in the year 2011, the company is located at 78 Church Road, Wick BS30 5PD. This firm's classified under the NACE and SIC code 43330 - Floor and wall covering. The company's latest accounts were submitted for the period up to 2023/03/31 and the latest confirmation statement was released on 2023/09/02.

Currently, this particular company is governed by a solitary director: Jason H., who was arranged to perform management duties on Sat, 9th Oct 2021. This company had been governed by Jason H. up until three years ago. In order to find professional help with legal documentation, the abovementioned company has been using the skills of Paul L. as a secretary for the last 3 years.

Jason H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-30	2012-08-31	2013-08-31	2014-08-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						4 441	8 820
Current Assets	11 911	11 911	28 430	26 888	37 252	19 314	27 957	16 536	22 689	21 080	20 000	28 753	25 281
Debtors	10 430	10 430	26 575	25 431	34 121	14 873	19 137
Net Assets Liabilities						82	2 271	1 804	2 571	6 281
Other Debtors						2 400	2 400
Property Plant Equipment						2 317	17 328
Cash Bank In Hand	1 481	1 481	1 855	1 457	3 131	4 441
Net Assets Liabilities Including Pension Asset Liability	557	557	356	739	665	82
Tangible Fixed Assets						2 317

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	556	556	355	738	664	81

Other Financial Data
Description Principal Activities											43 330	43 330	43 330
Accrued Liabilities Deferred Income							733	1 407	676	512
Accrued Liabilities Not Expressed Within Creditors Subtotal										514	160
Accumulated Depreciation Impairment Property Plant Equipment						395	2 816
Additions Other Than Through Business Combinations Property Plant Equipment							17 432
Average Number Employees During Period										1	1
Corporation Tax Payable						4 012	2 920
Creditors						8 786	23 978	19 004	22 348	17 677	15 094	16 151	22 114
Fixed Assets							17 328	15 067	12 646	10 604	8 861	7 118	6 537
Increase From Depreciation Charge For Year Property Plant Equipment							2 421
Net Current Assets Liabilities	3 094	3 694	13 323	17 370	22 962	10 528	3 979	-2 468	341	5 882
Other Creditors						533	733
Other Taxation Social Security Payable						3 075	6 043
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 400
Property Plant Equipment Gross Cost						2 712	20 144
Provisions For Liabilities Balance Sheet Subtotal										7 213	6 473	6 391
Total Assets										31 684	28 861	35 871	31 818
Total Assets Less Current Liabilities	3 094	3 694	13 323	17 370	22 962	12 845	22 039	12 599	12 987	16 486
Total Liabilities										31 684	28 861	30 178	31 818
Trade Creditors Trade Payables						1 166	14 282
Trade Debtors Trade Receivables						12 473	16 737
Capital Employed	557	557	356	739	665	82
Creditors Due After One Year	2 537	3 137	12 967	16 631	22 297	12 763
Creditors Due Within One Year	8 817	8 217	15 107	9 518	14 290	8 786
Number Shares Allotted		1	1	1	1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						2 712
Tangible Fixed Assets Cost Or Valuation						2 712
Tangible Fixed Assets Depreciation						395
Tangible Fixed Assets Depreciation Charged In Period						395
Value Shares Allotted Increase Decrease During Period		1

Company staff

Paul L.

Role: Secretary

Appointed: 10 October 2021

Latest update: 22 February 2024

Jason H.

Role: Director

Appointed: 09 October 2021

Latest update: 22 February 2024

People with significant control

Jason H.

Notified on 17 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jason H.

Notified on 6 April 2016

Ceased on 10 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 20 October 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 October 2012
Annual Accounts 20 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 October 2013
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 October 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J H Screeding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Jason H.

Paul L.

Jason H.

People with significant control

Jason H.

Jason H.

Accounts Documents

Company filings

Filing category

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