James Clark & Partners Scotland Limited in Glasgow, G2 5SG

Description

Data updated on: 01-11-2023

SC226155 is the registration number for James Clark & Partners Scotland Limited. This company was registered as a Private Limited Company on 2001-12-10. This company has been operating on the British market for 23 years. This business can be reached at 216 St. Vincent Street in Glasgow. The zip code assigned to this place is G2 5SG. This firm's SIC and NACE codes are 71129 meaning Other engineering activities. 2022-12-31 is the last time company accounts were filed.

Given this firm's constant expansion, it became necessary to appoint more executives: David M. and Christopher R. who have been collaborating since November 2002 for the benefit of the following firm.

Executives with significant control over the firm are: Christopher R. owns 1/2 or less of company shares. David M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	36 528	10 362	57 307	85 496

Balance Sheet
Cash Bank In Hand	129	176	8 930	1 194
Cash Bank On Hand					33 840	301	44	144 951	76 557	103 350	49 291
Current Assets	115 980	93 000	134 190	223 582	330 946	247 490	261 633	281 582	198 952	277 625	202 303
Debtors	115 851	92 824	125 260	222 388	297 106	247 189	261 589	136 631	122 395	174 275	153 012
Net Assets Liabilities						92 690	116 244	142 600	99 918	137 544	103 346
Other Debtors					766
Property Plant Equipment					9 239	6 267	2 764	4 795	4 198	5 690	4 148
Tangible Fixed Assets	19 381	15 349	12 673	10 048

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	35 528	9 362	56 307	84 496
Shareholder Funds	36 528	10 362	57 307	85 496

Other Financial Data
Accrued Income					61 832	10 753	28 226	24 677	19 659	23 522	25 172
Accrued Liabilities					112 932	23 473	17 890	18 022	19 174	47 333	12 840
Accumulated Depreciation Impairment Property Plant Equipment					71 461	75 280	78 783	81 552	82 620	84 653	87 385
Additional Provisions Increase From New Provisions Recognised							113			624
Average Number Employees During Period					9	10	8	8	8	6	8
Bank Borrowings Overdrafts						22 598	12 753
Corporation Tax Payable					35 365	15 785	28 993	41 008	20 099	40 145	20 685
Creditors					224 108	161 067	148 040	142 962	102 434	144 349	102 068
Creditors Due Within One Year	98 833	97 987	89 556	148 134
Increase From Depreciation Charge For Year Property Plant Equipment						3 819	3 503	2 967	1 068	2 513	2 732
Net Current Assets Liabilities	17 147	-4 987	44 634	75 448	106 838	86 423	113 593	138 620	96 518	133 276	100 235
Number Shares Allotted		1 000	1 000	1 000
Other Taxation Social Security Payable					11 158	5 865	5 868	6 403	6 761	7 367	6 435
Par Value Share		1	1	1
Prepayments					18 887	18 386	19 010	14 080	16 673	10 520	13 545
Property Plant Equipment Gross Cost					80 700	81 547	81 547	86 347	86 818	90 343	91 533
Provisions							113	815	798	1 422	1 037
Provisions For Liabilities Balance Sheet Subtotal							113	815	798	1 422	1 037
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		550	2 691	925
Tangible Fixed Assets Cost Or Valuation	73 050	73 600	76 291	77 216
Tangible Fixed Assets Depreciation	53 669	58 251	63 618	67 168
Tangible Fixed Assets Depreciation Charged In Period		4 582	5 367	3 550
Total Additions Including From Business Combinations Property Plant Equipment						847		5 065	471	4 005	1 190
Total Assets Less Current Liabilities	36 528	10 362	57 307	85 496	116 077	92 690	116 357	143 415	100 716	138 966	104 383
Trade Creditors Trade Payables					19 553	11 944	6 778	379	6 569	81	9 005
Trade Debtors Trade Receivables					212 553	218 050	212 047	95 568	86 063	120 239	114 295
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								702
Advances Credits Directors	3 068	3 068	3 068	3 068
Disposals Decrease In Depreciation Impairment Property Plant Equipment								198		480
Disposals Property Plant Equipment								265		480

Company staff

David M.

Role: Secretary

Appointed: 01 January 2003

Latest update: 12 April 2024

David M.

Role: Director

Appointed: 01 November 2002

Latest update: 12 April 2024

Christopher R.

Role: Director

Appointed: 10 December 2001

Latest update: 12 April 2024

People with significant control

Christopher R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 May 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 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
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

James Clark & Partners Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

Christopher R.

Ian M.

Ian M.

People with significant control

Christopher R.

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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James Clark & Partners Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

Christopher R.

Ian M.

Ian M.

People with significant control

Christopher R.

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013