J W Scenery Ltd in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

J W Scenery Ltd may be reached at Unit 3 Morris Park, 37 Rosyth Road in Glasgow. The firm area code is G5 0YE. J W Scenery has been on the market since the company was set up on 2015-05-06. The firm registration number is SC505153. This firm's classified under the NACE and SIC code 95290 and their NACE code stands for Repair of personal and household goods n.e.c.. J W Scenery Limited filed its account information for the period that ended on Tue, 31st May 2022. Its most recent confirmation statement was released on Sat, 6th May 2023.

As for this specific firm, the full extent of director's assignments have so far been performed by John W. who was appointed in 2015.

John W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	16 190

Balance Sheet
Cash Bank In Hand	11 545
Cash Bank On Hand	11 545	22 585	24 370	16 930	25 226	42 162	74 640	44 405
Current Assets	15 545	30 883	26 398	19 190	25 226	44 082	77 060	44 405
Debtors	4 000	8 298	2 028	2 260		1 920	2 420
Property Plant Equipment	8 549	6 411	4 808	3 607	3 178	2 383	1 787	1 341
Tangible Fixed Assets	8 549

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	16 090
Shareholder Funds	16 190

Other Financial Data
Accrued Liabilities	480	720	708	481	500	599	659	602
Accumulated Depreciation Impairment Property Plant Equipment	2 850	4 988	6 591	7 792	11 297	12 092	12 688	13 134
Average Number Employees During Period		1	1	1	1	1	1	2
Corporation Tax Payable	2 590	7 699	4 858	5 556	7 050	7 863	17 406	-6 484
Creditors	7 904	10 232	9 432	10 464	11 736	10 930	26 087	31 261
Creditors Due Within One Year	7 904
Increase From Depreciation Charge For Year Property Plant Equipment		2 138	1 603	1 201	3 505	795	596	446
Net Current Assets Liabilities	7 641	20 651	16 966	8 726	13 490	33 152	50 973	13 144
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Taxation Social Security Payable	174	164	223	260		105	493	844
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	11 399	11 399	11 399	11 399	14 475	14 475	14 475
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	11 399
Tangible Fixed Assets Cost Or Valuation	11 399
Tangible Fixed Assets Depreciation	2 850
Tangible Fixed Assets Depreciation Charged In Period	2 850
Total Assets Less Current Liabilities	16 190	27 062	21 774	12 333	16 668	35 535	52 760	14 485
Trade Creditors Trade Payables		1				-1
Trade Debtors Trade Receivables	4 000	8 298	2 028	2 260		1 920	2 420
Total Additions Including From Business Combinations Property Plant Equipment					3 076

Company staff

John W.

Role: Director

Appointed: 06 May 2015

Latest update: 25 March 2024

People with significant control

John W.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 17 October 2016
Start Date For Period Covered By Report	06 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

J W Scenery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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J W Scenery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016