James Park (builders) Limited in Glasgow, G40 2QW

Description

Data updated on: 01-11-2023

Situated at Park Lane House, Glasgow G40 2QW James Park (builders) Limited is categorised as a Private Limited Company registered under the SC229151 Companies House Reg No. The company was founded 22 years ago. This firm's principal business activity number is 41202 and has the NACE code: Construction of domestic buildings. James Park (builders) Ltd released its latest accounts for the financial period up to 2022-08-31. Its most recent confirmation statement was submitted on 2023-03-14.

As for the following firm, just about all of director's tasks have so far been executed by James P. who was designated to this position on 2002/03/14. For one year Andrew P., had performed the duties for the firm until the resignation one year ago.

James P. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	350 133	307 622	375 071	513 506	570 024	448 812

Balance Sheet
Cash Bank On Hand						317 081	296 761	125 510	71 974
Current Assets	398 474	315 060	427 167	577 894	603 184	443 092	398 935	235 596	239 042	239 059	175 195	161 672
Debtors	384 998	222 119	191 771	268 402	191 367	126 011	102 174	110 086	107 068
Net Assets Liabilities						448 812	377 748	214 285	218 524	226 809
Other Debtors								1 477	1 874
Property Plant Equipment						32 619	24 613	18 586	6 556
Total Inventories									60 000
Cash Bank In Hand	13 476	92 941	235 396	309 492	411 817	317 081
Net Assets Liabilities Including Pension Asset Liability	350 133	307 622	375 071	513 506	570 024	448 812
Tangible Fixed Assets	8 784	8 317	6 521	26 099	43 259	32 619

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	340 133	297 622	365 071	503 506	560 024	438 812
Shareholder Funds	350 133	307 622	375 071	513 506	570 024	448 812

Other Financial Data
Accrued Liabilities									2 600
Accrued Liabilities Not Expressed Within Creditors Subtotal									-2 600	-2 325
Accumulated Depreciation Impairment Property Plant Equipment						37 423	45 429	51 456	53 500
Average Number Employees During Period						4	4	4	4	4	4	4
Creditors						26 899	45 800	39 897	27 074	17 679	23 262	22 806
Disposals Property Plant Equipment									-9 986
Dividend Per Share Interim									2
Fixed Assets	8 784	8 317	6 521	26 100	43 259	32 619	24 613	18 586	6 556	5 429	4 322	3 242
Increase From Depreciation Charge For Year Property Plant Equipment							8 006	6 027	2 044
Net Current Assets Liabilities	341 349	299 305	368 550	487 407	526 765	416 193	353 135	195 699	214 568	221 380	151 933	138 866
Number Shares Issued Fully Paid								10 000	10 000
Other Creditors								558	672
Par Value Share			1	1	1				1
Prepayments								3 337
Property Plant Equipment Gross Cost						70 042	70 042	70 042	60 056
Taxation Social Security Payable								29 419	22 724
Total Assets Less Current Liabilities	350 133	307 622	375 071	513 506	570 024	448 812	377 748	214 285	221 124	226 809	156 255	142 108
Trade Creditors Trade Payables								9 920	1 078
Trade Debtors Trade Receivables								105 272	105 194
Work In Progress									60 000
Amount Specific Advance Or Credit Directors								558	672	463	33
Amount Specific Advance Or Credit Made In Period Directors										209	430
Amount Specific Advance Or Credit Repaid In Period Directors									114
Creditors Due Within One Year Total Current Liabilities	57 125	15 755
Tangible Fixed Assets Additions		1 859		32 066	31 305
Tangible Fixed Assets Cost Or Valuation	28 994	30 853	30 853	38 737	70 042	70 042
Tangible Fixed Assets Depreciation	20 210	22 536	24 332	12 637	26 783	37 423
Tangible Fixed Assets Depreciation Charge For Period		2 328
Creditors Due Within One Year		15 755	58 617	90 487	76 419	26 899
Number Shares Allotted			10 000	10 000	10 000
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period			1 796	8 378	14 146	10 640
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 072
Tangible Fixed Assets Disposals				24 182

Company staff

James P.

Role: Director

Appointed: 14 March 2002

Latest update: 16 February 2024

People with significant control

James P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	5 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 December 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

James Park (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Andrew P.

Lorna P.

People with significant control

James P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies