J M Well Completions Ltd
Whitehouse Farm Montgarrie AB33 8AT Alford
Number: SC385689
Incorporation date: 2010-09-21
Dissolution date: 2024-03-12
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
J M Well Completions started conducting its business in 2010 as a Private Limited Company with reg. no. SC385689. This firm's headquarters was registered in Alford at Whitehouse Farm. The J M Well Completions Limited firm had been in this business for at least fourteen years.
Gloria M. and James M. were listed as firm's directors and were running the company from 2010 to 2024.
James M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-05-31 | 2022-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 33 857 | 61 759 | 54 318 | 121 350 | 174 012 | 84 469 | 78 478 | ||||
| Balance Sheet | |||||||||||
| Current Assets | 59 792 | 105 683 | 94 451 | 168 489 | 211 629 | 84 717 | 104 576 | 77 169 | 122 699 | 104 983 | 51 067 |
| Net Assets Liabilities | 78 478 | 46 490 | 78 690 | 77 595 | 35 805 | ||||||
| Cash Bank In Hand | 42 642 | 28 198 | 49 910 | 69 066 | 130 546 | ||||||
| Debtors | 17 150 | 77 485 | 44 541 | 99 423 | 81 259 | ||||||
| Tangible Fixed Assets | 1 330 | 989 | 662 | 335 | 201 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 54 318 | 121 350 | 174 012 | 84 469 | 78 478 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 5 | 5 | 5 | 5 | 5 | ||||||
| Profit Loss Account Reserve | 33 852 | 61 754 | 54 313 | 121 345 | 174 007 | ||||||
| Shareholder Funds | 33 857 | 61 759 | 54 318 | 121 350 | 174 012 | 84 469 | 78 478 | ||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||
| Creditors | 26 411 | 30 732 | 44 597 | 29 545 | 16 625 | ||||||
| Fixed Assets | 989 | 662 | 335 | 201 | 121 | 89 | 53 | 401 | 1 960 | 1 363 | |
| Net Current Assets Liabilities | 32 527 | 60 770 | 53 656 | 121 015 | 173 811 | 84 348 | 78 389 | 46 437 | 78 289 | 75 635 | 34 442 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 176 | 254 | 224 | 187 | 197 | ||||||
| Capital Reserves | 61 759 | 54 318 | |||||||||
| Creditors Due Within One Year | 27 265 | 44 913 | 40 795 | 47 474 | 37 994 | 623 | 26 411 | ||||
| Number Shares Allotted | 5 | 5 | 5 | 5 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 835 | ||||||||||
| Tangible Fixed Assets Depreciation | 505 | 846 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 341 | ||||||||||
| Total Assets Less Current Liabilities | 33 857 | 61 759 | 54 318 | 78 690 | 77 595 | 35 805 | |||||
| Advances Credits Directors | 87 | 43 263 | 6 347 | ||||||||
| Advances Credits Made In Period Directors | 49 388 | ||||||||||
| Advances Credits Repaid In Period Directors | 6 038 | ||||||||||
| Value Shares Allotted | 5 | 5 | 5 | ||||||||
Role: Director
Appointed: 21 September 2010
Latest update: 14 January 2024
Role: Director
Appointed: 21 September 2010
Latest update: 14 January 2024
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 02 November 2024 |
| Confirmation statement last made up date | 19 October 2023 |
| Annual Accounts 4 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-06 |
| End Date For Period Covered By Report | 05 April 2014 |
| Date Approval Accounts | 4 January 2016 |
| Annual Accounts 21 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-06 |
| End Date For Period Covered By Report | 05 April 2014 |
| Date Approval Accounts | 21 December 2016 |
| Annual Accounts 8 November 2017 | |
| Start Date For Period Covered By Report | 2016-04-06 |
| End Date For Period Covered By Report | 05 April 2014 |
| Date Approval Accounts | 8 November 2017 |
| Annual Accounts 12 November 2018 | |
| Start Date For Period Covered By Report | 2017-04-06 |
| End Date For Period Covered By Report | 05 April 2014 |
| Date Approval Accounts | 12 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-06 |
| End Date For Period Covered By Report | 05 April 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-06 |
| End Date For Period Covered By Report | 05 April 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-06 |
| End Date For Period Covered By Report | 05 April 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-06-01 |
| End Date For Period Covered By Report | 05 April 2014 |
| Annual Accounts 23 December 2013 | |
| End Date For Period Covered By Report | 05 April 2013 |
| Date Approval Accounts | 23 December 2013 |
| Annual Accounts 9 November 2014 | |
| End Date For Period Covered By Report | 05 April 2014 |
| Date Approval Accounts | 9 November 2014 |
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