Jamieson Contracting (holdings) Limited in Dunfermline, KY11 9GN

Description

Data updated on: 01-11-2023

Jamieson Contracting (holdings) Limited with the registration number SC244698 has been in this business field for twenty one years. The Private Limited Company can be contacted at 3 Scotsmill Place, Hillend, Dunfermline and company's post code is KY11 9GN. The enterprise's SIC and NACE codes are 70100 which stands for Activities of head offices. Its latest financial reports were submitted for the period up to Saturday 30th April 2022 and the latest confirmation statement was filed on Saturday 22nd July 2023.

David J. is this specific enterprise's individual director, that was designated to this position on Thursday 27th February 2003. Since Friday 27th February 2004 Alastair B., had been performing the duties for the company up to the moment of the resignation on Friday 28th June 2013. In order to help the directors in their tasks, the company has been utilizing the skills of Betsy J. as a secretary since February 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	966 509	949 692

Balance Sheet
Cash Bank On Hand		11 324	8 367	13 373	4 814	7 512	83 884	271 997	253 833
Current Assets	321 861	197 229	47 071	73 373	89 887	62 712	83 884	277 280	334 714
Debtors	311 970	165 905	18 704	40 000	65 073	35 200		5 283	80 881
Net Assets Liabilities			955 183	946 388	923 995	938 007	1 167 750	1 083 308	965 275
Other Debtors		165 905	18 704	40 000	39 999	35 200			75 013
Property Plant Equipment		41 198	31 149	25 402	18 426	11 450	4 474	307	123
Cash Bank In Hand	9 891	11 324
Tangible Fixed Assets	1 102 190	1 341 883

Capital & Reserves
Called Up Share Capital	85	85
Profit Loss Account Reserve	870 553	853 736
Shareholder Funds	966 509	949 692

Other Financial Data
Accrued Liabilities Deferred Income		5 094	5 250	4 600	3 900	3 400	3 400	4 125	5 446
Accumulated Depreciation Impairment Property Plant Equipment		7 911	14 128	21 104	28 080	35 056	42 032	46 199	46 383
Additions Other Than Through Business Combinations Investment Property Fair Value Model								4 300
Additions Other Than Through Business Combinations Property Plant Equipment				1 230
Average Number Employees During Period					1	2	2	2	2
Bank Borrowings Overdrafts		184 150		107 528	80 189	51 807	22 191	19 998
Corporation Tax Payable		5 172	7 127	9 932	15 149	5 337	19 636	7 473	26 533
Creditors		589 420	423 722	107 528	88 656	58 289	26 688	2 512	526
Current Asset Investments		20 000	20 000	20 000	20 000	20 000
Current Tax For Period			7 127	9 932
Disposals Investment Property Fair Value Model							89 000	415 375	335 100
Fixed Assets	1 102 390	1 341 883	1 331 834	1 404 778	1 397 802	1 399 872	1 493 037	1 020 795	693 311
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							189 141	-57 000
Increase Decrease In Current Tax From Adjustment For Prior Periods			-2	-2
Increase From Depreciation Charge For Year Property Plant Equipment			6 791	6 976	6 976	6 976	6 976	4 167	184
Investment Property		1 300 685	1 300 685	1 379 376	1 379 376	1 388 422	1 488 563	1 020 488	693 188
Investment Property Fair Value Model				1 379 376	1 379 376	1 388 422	1 488 563	1 020 488	693 188
Net Current Assets Liabilities	-135 881	-392 191	-376 651	-350 862	-385 151	-403 576	-298 599	65 025	272 490
Nominal Value Allotted Share Capital							85	85
Number Shares Allotted		85					85	85
Number Shares Issued Fully Paid				85
Other Creditors		383 156	411 345	382 581	8 467	6 482	4 497	2 512	526
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			575
Other Disposals Property Plant Equipment			3 833
Other Investments Other Than Loans				20 000	20 000	20 000
Other Taxation Social Security Payable					4 179
Par Value Share		1		1				1
Prepayments Accrued Income								2 123	1 828
Property Plant Equipment Gross Cost		49 109	45 276	46 506	46 506	46 506	46 506	46 506
Total Assets Less Current Liabilities	966 509	949 692	955 183	1 053 916	1 012 651	996 296	1 194 438	1 085 820	965 801
Total Current Tax Expense Credit			7 125	9 930
Trade Creditors Trade Payables		11 848			7 707	2 585	1 985	1 985	3 850
Trade Debtors Trade Receivables					25 074			3 160	4 040
Creditors Due Within One Year	457 742	589 420
Investments Fixed Assets	200
Other Reserves	15	15
Revaluation Reserve	95 856	95 856
Share Capital Allotted Called Up Paid	85	85
Tangible Fixed Assets Additions		247 059
Tangible Fixed Assets Cost Or Valuation	1 102 735	1 349 794
Tangible Fixed Assets Depreciation	545	7 911
Tangible Fixed Assets Depreciation Charged In Period		7 366

Company staff

Betsy J.

Role: Secretary

Appointed: 27 February 2003

Latest update: 15 March 2024

David J.

Role: Director

Appointed: 27 February 2003

Latest update: 15 March 2024

People with significant control

The companies that control this firm include: Scotsmill Limited and has 3/4 to full of voting rights. This business can be reached in Dunfermline at Scotsmill Place, Hillend, KY11 9GN, Fife and was registered as a PSC under the registration number Sc511228.

Scotsmill Limited

Address: 3 Scotsmill Place, Hillend, Dunfermline, Fife, KY11 9GN, Scotland

Legal authority Companies Act 2006

Legal form Limited

Country registered Scotland

Place registered Scotland

Registration number Sc511228

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Jamieson Contracting (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Betsy J.

David J.

Alastair B.

People with significant control

Scotsmill Limited

Accounts Documents

Company filings

Filing category

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