J-pak Removals And Storage Limited in Hamilton, ML3 6JT

Description

Data updated on: 18-06-2023

Started with Reg No. SC481350 ten years ago, J-pak Removals And Storage Limited had been a private limited company until 25th April 2023 - the date it was officially closed. Its official mailing address was 4d Auchingramont Road, Hamilton.

Anne G. and John G. were the enterprise's directors and were managing the firm from 2014 to 2023.

Executives who had control over the firm were as follows: Anne G. had substantial control or influence over the company. John G. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-06-30
Currency
Net Worth	2	2 343

Balance Sheet
Cash Bank In Hand		16 386
Cash Bank On Hand		16 386	16 386	8 641	12 169	12 256	28 302	19 165
Current Assets	2	46 609	46 609	34 949	40 158	30 663	52 937	19 165
Debtors	2	30 223	30 223	73 114	27 989	18 407	24 635
Net Assets Liabilities		2 343	11 401	897	5 898	6 693	-9 212	156
Net Assets Liabilities Including Pension Asset Liability	2	2 343
Property Plant Equipment		37 982	37 982	16 597	21 008	15 609	12 134	44 323
Tangible Fixed Assets		37 982

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		2 341
Shareholder Funds	2	2 343

Other Financial Data
Amount Specific Advance Or Credit Directors		17 013	17 013	46 806	1 194	694	7 638
Amount Specific Advance Or Credit Made In Period Directors				63 819		500	8 332
Accrued Liabilities		2 152	2 152	8 994	8 926	7 957	7 307	3 533
Accumulated Depreciation Impairment Property Plant Equipment		12 661	28 322	37 797	57 386	67 585	66 819	90 630
Average Number Employees During Period			9	9	9	8	7	7
Bank Borrowings Overdrafts		5 500	5 500				3 333	4 259
Corporation Tax Payable		4 688	4 688	11 567	2 590	1 493	21 544	6 155
Creditors		16 375	16 375	5 898	12 015	4 505	16 667	11 669
Creditors Due After One Year		16 375
Creditors Due Within One Year		60 351
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 124			9 208
Disposals Property Plant Equipment				8 249			9 208
Finance Lease Liabilities Present Value Total		16 375	16 375	5 898	12 015	4 505	5 756
Increase Decrease In Property Plant Equipment					24 000
Increase From Depreciation Charge For Year Property Plant Equipment				13 599	19 589	10 199	8 442	23 811
Net Current Assets Liabilities	2	-13 742	-13 742	33 946	765	-1 553	-3 283	-31 835
Number Shares Allotted		2
Other Taxation Social Security Payable		672	672	1 089	677	581	558	715
Par Value Share		1
Prepayments Accrued Income		825	825	825	825	825
Property Plant Equipment Gross Cost		50 643	62 643	54 394	78 394	83 194	78 953	134 953
Provisions For Liabilities Balance Sheet Subtotal		5 522	5 522	2 993	3 860	2 858	1 396	663
Provisions For Liabilities Charges		5 522
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		50 646
Tangible Fixed Assets Cost Or Valuation		50 643
Tangible Fixed Assets Depreciation		12 661
Tangible Fixed Assets Depreciation Charged In Period		12 661
Tangible Fixed Assets Disposals		3
Total Additions Including From Business Combinations Property Plant Equipment					24 000	4 800	4 967	56 000
Total Assets Less Current Liabilities	2	24 240	24 240	50 543	21 773	14 056	19 261	12 488
Trade Creditors Trade Payables		6 286	6 286	7 092	6 450	5 769	4 975	1 272
Trade Debtors Trade Receivables		29 398	29 398	25 483	27 164	17 582	16 997
Advances Credits Directors		17 013

Company staff

Anne G.

Role: Director

Appointed: 03 July 2014

Latest update: 19 December 2023

John G.

Role: Director

Appointed: 03 July 2014

Latest update: 19 December 2023

People with significant control

Anne G.

Notified on 1 July 2016

Nature of control:

substantial control or influence

John G.

Notified on 1 July 2016

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	17 July 2023
Confirmation statement last made up date	03 July 2022

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 June 2022

J-pak Removals And Storage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne G.

John G.

People with significant control

Anne G.

John G.

Accounts Documents

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