J & W Loudon Limited with the registration number SC075036 has been a part of the business world for 43 years. The Private Limited Company can be contacted at C/o Quantuma Advisory Ltd, Third Floor, Turnberry House in Glasgow and company's area code is G2 2LB. This enterprise's SIC and NACE codes are 41100 which means Development of building projects. J & W Loudon Ltd reported its latest accounts for the financial year up to 31st December 2019. The latest annual confirmation statement was filed on 5th December 2020.
J & W Loudon Limited
General information
Name:
J & W Loudon Ltd
Office Address:
C/o Quantuma Advisory Ltd, Third Floor Turnberry House G2 2LB Glasgow
Number: SC075036
Incorporation date: 1981-06-02
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||||||
| Net Worth | 2 149 511 | 1 985 030 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 758 812 | 2 599 992 | |||||
| Cash Bank On Hand | 2 599 992 | 2 465 753 | 1 984 088 | 1 831 682 | 1 631 297 | 1 353 036 | |
| Current Assets | 3 210 074 | 3 047 806 | 2 904 645 | 2 422 802 | 1 914 509 | 1 647 140 | 1 364 418 |
| Debtors | 384 621 | 382 762 | 373 840 | 373 662 | 17 775 | 14 448 | 9 987 |
| Net Assets Liabilities | 1 985 030 | 1 886 354 | 1 548 307 | 1 473 893 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 149 511 | 1 985 030 | |||||
| Other Debtors | 372 939 | 372 939 | |||||
| Property Plant Equipment | 550 | ||||||
| Stocks Inventory | 66 641 | 65 052 | |||||
| Tangible Fixed Assets | 1 113 | 550 | |||||
| Total Inventories | 65 052 | 65 052 | 65 052 | 65 052 | 1 395 | 1 395 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 7 003 | 7 003 | |||||
| Profit Loss Account Reserve | 2 142 508 | 1 978 027 | |||||
| Shareholder Funds | 2 149 511 | 1 985 030 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities | 158 036 | 115 046 | 28 374 | 2 151 | 2 252 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 368 569 | 358 424 | 358 424 | 358 424 | 358 424 | ||
| Amounts Owed To Directors | 13 081 | 14 630 | |||||
| Amounts Owed To Other Related Parties Other Than Directors | 829 384 | 728 884 | 296 749 | 178 385 | |||
| Average Number Employees During Period | 2 | 2 | |||||
| Corporation Tax Payable | 882 | ||||||
| Creditors | 17 714 | 13 002 | 11 812 | 440 616 | 297 859 | 60 589 | |
| Creditors Due After One Year | 17 714 | 17 714 | |||||
| Creditors Due Within One Year | 1 043 962 | 1 045 612 | |||||
| Debtors Financial Asset | 159 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 695 | ||||||
| Disposals Property Plant Equipment | 10 695 | ||||||
| Dividends Paid | 106 321 | 66 240 | 200 703 | 45 400 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 550 | ||||||
| Net Current Assets Liabilities | 2 166 112 | 2 002 194 | 1 899 356 | 1 560 119 | 1 473 893 | 1 349 281 | 1 303 829 |
| Number Shares Allotted | 1 000 | ||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 1 853 | 114 753 | 114 753 | 11 812 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -231 726 | -8 174 | 76 091 | -52 | |||
| Property Plant Equipment Gross Cost | 369 119 | 358 424 | 358 424 | 358 424 | 358 424 | ||
| Recoverable Value-added Tax | 742 | 723 | 17 775 | 4 713 | 252 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 369 119 | ||||||
| Tangible Fixed Assets Depreciation | 368 006 | 368 569 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 563 | ||||||
| Total Assets Less Current Liabilities | 2 167 225 | 2 002 744 | 1 899 356 | 1 560 119 | 1 473 893 | 1 349 281 | 1 303 829 |
| Trade Creditors Trade Payables | 13 002 | 11 812 | 740 | 1 688 | 1 655 | ||
| Trade Debtors Trade Receivables | 9 735 | 9 735 | |||||
| Work In Progress | 65 052 | 65 052 | 65 052 | 1 395 | 1 395 | ||
| Loans From Other Related Parties Other Than Directors | 178 385 | 44 870 | |||||
Company staff
Walter L.
Role: Secretary
Latest update: 12 February 2024
John L.
Role: Director
Appointed: 26 August 1988
Latest update: 12 February 2024
Walter L.
Role: Director
Appointed: 26 August 1988
Latest update: 12 February 2024
People with significant control
Walter L.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
John L.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 19 December 2021 |
| Confirmation statement last made up date | 05 December 2020 |
| Annual Accounts 28 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 28 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
Company filings
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Annual return
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Confirmation statement
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Free Download
Total exemption full company accounts data drawn up to December 31, 2019 (AA)
filed on: 15th, December 2020
filed on: 15th, December 2020
accounts
Free Download
(9 pages)
(9 pages)
Additional Information
HQ address,
2014
Address:
5 Palacecraig Street Rosehall Industrial Estate Coatbridge
Post code:
ML5 4RY
Accountant/Auditor,
2014
Name:
Douglas Tainsh & Co Ltd.
Address:
14 Westwood Avenue Glasgow
Post code:
G46 7PD
City / Town:
Glasgow
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