James Blair Of Falkirk Limited in Falkirk, FK2 7AS

Description

Data updated on: 01-11-2023

James Blair Of Falkirk is a business situated at FK2 7AS Falkirk at Paintcraft Workshop. The enterprise was established in 1976 and is registered under reg. no. SC059381. The enterprise has existed on the UK market for fourty eight years now and its last known status is active. This firm's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. Its most recent annual accounts were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was filed on 2023-10-29.

From the information we have gathered, this business was incorporated in Monday 9th February 1976 and has so far been presided over by four directors, and out of them two (Myra B. and James B.) are still active.

James B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 232	1 801	2 569	2 236	2 737

Balance Sheet
Current Assets	17 434	10 276	12 749	6 855	12 873	11 735	6 007	14 977	10 256	12 512	14 842	22 886
Net Assets Liabilities					2 737	2 579	3 033	1 757	1 664	1 767	1 854	6 184
Cash Bank In Hand	8 253	2 776	5 479	112	710
Cash Bank On Hand					710	5 093
Debtors	6 263	6 200	5 970	5 443	10 863	6 242
Net Assets Liabilities Including Pension Asset Liability	3 232	1 801	2 569	2 236	2 737
Other Debtors					1 493	527
Property Plant Equipment					13 257	9 947
Stocks Inventory	2 918	1 300	1 300	1 300	1 300
Tangible Fixed Assets	4 563	3 422	3 505	17 672	13 257
Total Inventories					1 300	400

Capital & Reserves
Called Up Share Capital	1 660	1 660	1 660	1 660	1 660
Profit Loss Account Reserve	1 572	141	909	576	1 077
Shareholder Funds	3 232	1 801	2 569	2 236	2 737

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 168	-1 365	-2 022	-2 006	-2 142	-2 142	-2 142
Average Number Employees During Period						3	3	4	4	4	4	4
Creditors					20 741	17 113	9 601	16 895	11 237	12 273	13 792	16 967
Fixed Assets						9 947	7 464	5 168	3 870	2 889	2 166	1 624
Net Current Assets Liabilities	-421	-936	-234	-11 901	-7 868	-5 378	-3 066	-1 389	-200	1 020	1 830	6 702
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						527	528	529	781	781	780	783
Total Assets Less Current Liabilities	4 142	2 486	3 271	5 771	5 389	4 569	4 398	3 779	3 670	3 909	3 996	8 326
Accumulated Depreciation Impairment Property Plant Equipment					28 572	31 882
Creditors Due Within One Year	17 855	11 212	12 983	18 756	20 741
Increase From Depreciation Charge For Year Property Plant Equipment						3 310
Number Shares Allotted		1 660	1 660	1 660	1 660
Other Creditors					12 498	9 553
Other Taxation Social Security Payable					3 872	3 446
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					41 829
Provisions For Liabilities Balance Sheet Subtotal					2 652	1 990
Provisions For Liabilities Charges	910	685	702	3 535	2 652
Share Capital Allotted Called Up Paid	1 660	1 660	1 660	1 660	1 660
Tangible Fixed Assets Additions			1 250	20 075
Tangible Fixed Assets Cost Or Valuation	43 561	43 561	44 811	41 829
Tangible Fixed Assets Depreciation	38 998	40 139	41 306	24 157	28 572
Tangible Fixed Assets Depreciation Charged In Period		1 141	1 167	5 889	4 415
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				23 038
Tangible Fixed Assets Disposals				23 057
Trade Creditors Trade Payables					4 371	4 114
Trade Debtors Trade Receivables					9 370	5 715

Company staff

Myra B.

Role: Secretary

Appointed: 01 May 1993

Latest update: 14 March 2024

Myra B.

Role: Director

Appointed: 01 May 1993

Latest update: 14 March 2024

James B.

Role: Director

Appointed: 22 September 1989

Latest update: 14 March 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 9 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	9 October 2013
Annual Accounts 10 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	10 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 20 October 2015
Date Approval Accounts	20 October 2015

James Blair Of Falkirk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Myra B.

Myra B.

James B.

Janet B.

James B.

People with significant control

James B.

Accounts Documents

Company filings

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