James Milne Plumbing And Heating Services Ltd in Montrose, DD10 8QG

Description

Data updated on: 01-11-2023

Situated at 21 Wellington Park, Montrose DD10 8QG James Milne Plumbing And Heating Services Ltd is a Private Limited Company with SC259390 registration number. The firm was set up on 2003-11-17. This company's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. James Milne Plumbing And Heating Services Limited reported its account information for the period that ended on Thursday 31st March 2022. The business most recent annual confirmation statement was released on Thursday 17th November 2022.

According to the official data, the following limited company is presided over by just one managing director: James M., who was assigned to lead the company in November 2003. Additionally, the managing director's assignments are often aided with by a secretary - Aileen M., who was chosen by this limited company on 2003-11-26.

James M. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99	36	39	-114	351	282

Balance Sheet
Current Assets	66 782	46 556	29 598	28 957	28 933	27 910	26 492
Net Assets Liabilities						282	47	1	6	6 190	52	3
Cash Bank In Hand	1 001	3 003	359	50	25
Debtors	63 781	43 553	29 239	28 907	28 908	27 910	23 539	21 564	18 530	11 227	11 398	7 835	9 087
Net Assets Liabilities Including Pension Asset Liability	99	36	39	-114	351	282
Stocks Inventory	2 000
Tangible Fixed Assets	12 307	277
Cash Bank On Hand							2 954	2 613	3 747	3 742	1 086	3 319	1 720
Property Plant Equipment							8 256	8 256	8 256	8 256	8 256	8 256	8 256

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	98	35	38	-115	350	281
Shareholder Funds	99	36	39	-114	351	282

Other Financial Data
Creditors						27 628	26 844	7 960	7 867	8 242	19 625	19 407	19 062
Fixed Assets		277					8 256
Net Current Assets Liabilities	4 684	2 519	39			282	-2 162	16 217	14 411	6 727	-7 141	-8 253	-8 255
Total Assets Less Current Liabilities	16 991	2 796	39			282	7 905	24 473	22 667	14 983	1 115	3	1
Creditors Due After One Year	14 607	2 705
Creditors Due Within One Year	62 098	44 037	29 559	29 071	28 582	27 628
Number Shares Allotted		1	1	1	1	1		1	1	1	1	1	1
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Provisions For Liabilities Charges	2 285	55
Secured Debts	11 250	11 250
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	37 472	24 531
Tangible Fixed Assets Depreciation	25 165	24 254
Tangible Fixed Assets Depreciation Charged In Period		5 559
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 470
Tangible Fixed Assets Disposals		12 941
Average Number Employees During Period												1
Value Shares Allotted		1	1	1	1	1

Company staff

Aileen M.

Role: Secretary

Appointed: 26 November 2003

Latest update: 25 February 2024

James M.

Role: Director

Appointed: 26 November 2003

Latest update: 25 February 2024

People with significant control

James M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2012
Annual Accounts 22 December 2014
Date Approval Accounts	22 December 2014

James Milne Plumbing And Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aileen M.

James M.

People with significant control

James M.

Accounts Documents

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