James Lawson Building Contractors Ltd in Mauchline, KA5 5PB

Description

Data updated on: 01-11-2023

James Lawson Building Contractors Ltd is established as Private Limited Company, that is registered in Laigh Dalmore, Stair in Mauchline. The headquarters' zip code KA5 5PB. The firm has been prospering 10 years on the market. The business Companies House Registration Number is SC489336. The enterprise's SIC code is 41202 and their NACE code stands for Construction of domestic buildings. The business latest filed accounts documents describe the period up to 31st October 2022 and the most current annual confirmation statement was filed on 22nd June 2023.

At the moment, there is only one managing director in the company: James L. (since 2015/04/06). This company had been directed by James L. till 2022/06/28.

Executives who have control over the firm are as follows: Margaret L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. James L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-3 098	387

Balance Sheet
Cash Bank On Hand		16 697	10 630	10 708	7 571	19 182	33 993	15 499
Current Assets	16 636	22 013	21 814	16 159	24 037	28 246	47 476	33 916
Debtors	828	2 116	7 434	1 651	12 616	5 164	9 123	14 217
Net Assets Liabilities		387	9 954	25 429	26 586	26 845	39 900	44 217
Property Plant Equipment		19 725	21 186	23 474	18 789	15 384	12 816	24 985
Total Inventories		3 200	3 750	3 800	3 850	3 900	4 360	4 200
Cash Bank In Hand	13 108	16 697
Stocks Inventory	2 700	3 200
Tangible Fixed Assets	15 718	19 725

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 198	287
Shareholder Funds	-3 098	387

Other Financial Data
Accrued Liabilities Deferred Income				1 900	1 900	1 750	1 950	2 050
Accumulated Depreciation Impairment Property Plant Equipment		5 403	10 392	16 354	21 039	24 694	26 708	28 955
Additions Other Than Through Business Combinations Property Plant Equipment						250	446	14 416
Average Number Employees During Period		3	3	3	3	3	3	3
Corporation Tax Payable		3 274	4 227	3 844	5 953	1 721	4 448
Corporation Tax Recoverable								1 213
Creditors		41 351	28 784	9 744	12 671	13 862	17 957	9 937
Current Tax For Period				3 844	5 953	1 721	4 448
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				198	-890	-647	-488
Dividends Paid On Shares Interim				2 700	19 950	4 191	3 636
Increase From Depreciation Charge For Year Property Plant Equipment			5 133	6 089	4 685	3 655	2 806	2 247
Net Current Assets Liabilities	-18 816	-19 338	-6 970	6 415	11 367	14 384	29 519	23 979
Other Creditors				75	49	3 320	7 822	2 776
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							792
Other Disposals Property Plant Equipment							1 000
Other Remaining Borrowings					81	60	20	21
Other Taxation Social Security Payable		72	639	488	4 768	4 311	1 591	4 257
Profit Loss			14 545	18 175	21 107	4 450
Property Plant Equipment Gross Cost		25 128	31 578	39 828	39 828	40 078	39 524	53 940
Provisions For Liabilities Balance Sheet Subtotal			4 262	4 460	3 570	2 923	2 435	4 747
Taxation Including Deferred Taxation Balance Sheet Subtotal				4 460	3 570	2 923	2 435	4 747
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 042	5 063	1 074	3 960
Total Assets Less Current Liabilities	-3 098	387	14 216	29 889	30 156	29 768	42 335	48 964
Trade Creditors Trade Payables		3 295	2 255			2 700	2 126	833
Trade Debtors Trade Receivables		2 116	7 434	1 651	12 616	5 164	9 123	13 004
Director Remuneration				26 293	27 125	24 682	26 978	26 812
Amount Specific Advance Or Credit Directors	30 855	29 971	16 363	75
Amount Specific Advance Or Credit Made In Period Directors		15 390
Amount Specific Advance Or Credit Repaid In Period Directors		16 274	13 608	16 288
Accrued Liabilities		1 500	1 350	1 900
Additional Provisions Increase From New Provisions Recognised			4 262	198
Creditors Due Within One Year	35 452	41 351
Disposals Decrease In Depreciation Impairment Property Plant Equipment			144	127
Disposals Property Plant Equipment			1 000	250
Dividends Paid			4 978	2 700
Merchandise		3 200	3 750	3 800
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100
Par Value Share	1	1	1	1
Provisions			4 262	4 460
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	16 895	8 333
Tangible Fixed Assets Cost Or Valuation	16 895	25 128
Tangible Fixed Assets Depreciation	1 177	5 403
Tangible Fixed Assets Depreciation Charged In Period	1 177	4 242
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16
Tangible Fixed Assets Disposals		100
Total Additions Including From Business Combinations Property Plant Equipment			7 450	8 500
Advances Credits Directors	30 855	29 971
Advances Credits Made In Period Directors	44 207
Advances Credits Repaid In Period Directors	13 352

Company staff

James L.

Role: Director

Appointed: 06 April 2015

Latest update: 13 April 2024

People with significant control

Margaret L.

Notified on 5 September 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

James L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 18 July 2016
Start Date For Period Covered By Report	20 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 July 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

James Lawson Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

James L.

People with significant control

Margaret L.

James L.

Accounts Documents

Company filings

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