J M Archibald & Son Plumbing & Heating Services Limited in Musselburgh, EH21 6UG

Description

Data updated on: 01-11-2023

SC478651 - registration number for J M Archibald & Son Plumbing & Heating Services Limited. The firm was registered as a Private Limited Company on 2014-05-29. The firm has been operating in this business for the last ten years. This business could be reached at 11 Clayknowes Place in Musselburgh. It's postal code assigned to this location is EH21 6UG. The firm's principal business activity number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. J M Archibald & Son Plumbing & Heating Services Ltd reported its latest accounts for the period that ended on Thu, 30th Jun 2022. The latest annual confirmation statement was submitted on Mon, 29th May 2023.

Given the following firm's constant expansion, it became imperative to choose new directors: James A. and Sandra A. who have been working together since 2014-05-29 for the benefit of this limited company.

James A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	840

Balance Sheet
Cash Bank On Hand		32 347	37 220	41 835
Current Assets	5 759	41 750	46 881	49 416
Debtors	5 251	8 903	9 161	7 081
Net Assets Liabilities		18 729	16 881	22 298
Other Debtors				685
Property Plant Equipment		9 846	7 415	5 433
Total Inventories		500	500	500
Cash Bank In Hand	8
Intangible Fixed Assets	20 000
Net Assets Liabilities Including Pension Asset Liability	840
Stocks Inventory	500
Tangible Fixed Assets	6 399

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	740
Shareholder Funds	840

Other Financial Data
Accrued Liabilities		1 788	1 832	1 782
Accumulated Amortisation Impairment Intangible Assets		21 440	22 330	22 998
Accumulated Depreciation Impairment Property Plant Equipment		24 229	28 451	32 012
Additions Other Than Through Business Combinations Property Plant Equipment			1 791	1 579
Average Number Employees During Period		3	3	3
Bank Borrowings		17 269	13 365	9 105
Creditors		17 269	13 365	9 105
Dividend Per Share Final		16 000	9 000	13 000
Fixed Assets	26 399	13 406	10 085	7 435
Increase From Amortisation Charge For Year Intangible Assets			890	668
Increase From Depreciation Charge For Year Property Plant Equipment			4 222	3 561
Intangible Assets		3 560	2 670	2 002
Intangible Assets Gross Cost		25 000	25 000	25 000
Net Current Assets Liabilities	-18 601	23 704	21 273	25 080
Other Creditors		227	9
Property Plant Equipment Gross Cost		34 075	35 866	37 445
Provisions For Liabilities Balance Sheet Subtotal		1 112	1 112	1 112
Raw Materials Consumables		500	500	500
Taxation Social Security Payable		8 248	11 696	13 174
Total Assets Less Current Liabilities	7 798	37 110	31 358	32 515
Total Borrowings		17 269	13 365	9 105
Trade Creditors Trade Payables		7 783	12 071	9 380
Trade Debtors Trade Receivables		8 903	9 161	6 396
Company Contributions To Money Purchase Plans Directors			3 189	3 189
Director Remuneration		20 789	20 783	20 771
Creditors Due After One Year	5 846
Creditors Due Within One Year	24 360
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000
Intangible Fixed Assets Amortisation Charged In Period	5 000
Intangible Fixed Assets Cost Or Valuation	25 000
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	1 112
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 532
Tangible Fixed Assets Cost Or Valuation	8 532
Tangible Fixed Assets Depreciation	2 133
Tangible Fixed Assets Depreciation Charged In Period	2 133

Company staff

James A.

Role: Director

Appointed: 29 May 2014

Latest update: 18 April 2024

Sandra A.

Role: Director

Appointed: 29 May 2014

Latest update: 18 April 2024

People with significant control

James A.

Notified on 29 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	29 May 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 September 2015
Annual Accounts
Start Date For Period Covered By Report	29 May 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	29 May 2014
End Date For Period Covered By Report	30 June 2015

J M Archibald & Son Plumbing & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Sandra A.

People with significant control

James A.

Accounts Documents

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