Jb Tyre Services Scotland Ltd in Motherwell, ML1 1XA

Description

Data updated on: 01-11-2023

Jb Tyre Services Scotland Ltd has existed in this business for at least fifteen years. Registered under the number SC368841 in 2009, the firm is based at Oakfield House, Motherwell ML1 1XA. The enterprise's Standard Industrial Classification Code is 33120 meaning Repair of machinery. The business most recent accounts cover the period up to November 30, 2022 and the most current confirmation statement was submitted on November 19, 2022.

The data obtained detailing the company's personnel shows us a leadership of two directors: Stephen B. and David R. who assumed their respective positions on 2009-11-19.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	40 126	32 142

Balance Sheet
Cash Bank On Hand			200	200	200	20 140
Current Assets	141 315	160 057	175 320	226 574	237 029	244 201	286 431	305 200	277 418
Debtors	106 303	124 976	136 000	183 652	207 079	191 255
Net Assets Liabilities			43 615	40 293	28 044	-21 955	-17 625	-20 189	30 045
Property Plant Equipment			76 719	88 015	112 799	93 733
Total Inventories			39 120	42 722	29 750	32 806
Cash Bank In Hand	12 583	200
Net Assets Liabilities Including Pension Asset Liability	40 126	32 142
Stocks Inventory	22 429	34 881
Tangible Fixed Assets	57 499	72 566

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	40 026	32 042
Shareholder Funds	40 126	32 142

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			68 933	90 978	95 816	123 324
Average Number Employees During Period				8	8	8	7	7	6
Bank Overdrafts				23 797	25 500
Creditors			28 505	21 895	45 927	72 740	87 652	55 001	97 503
Increase From Depreciation Charge For Year Property Plant Equipment				22 045	32 882	27 508
Net Current Assets Liabilities	17 657	4 697	10 745	-9 104	-17 396	-25 139	-2 565	-21 465	-69 302
Property Plant Equipment Gross Cost			145 652	178 993	208 615	217 057
Provisions For Liabilities Balance Sheet Subtotal			15 344	16 723	21 432	17 809
Total Additions Including From Business Combinations Property Plant Equipment				33 341	73 897	8 442
Total Assets Less Current Liabilities	75 156	77 263	87 464	78 911	95 403	68 594	70 027	34 812	127 548
Disposals Decrease In Depreciation Impairment Property Plant Equipment					28 044
Disposals Property Plant Equipment					44 275
Fixed Assets	57 499	72 566				93 733	72 592	56 277	196 850
Creditors Due After One Year	23 530	30 608
Creditors Due Within One Year	123 658	155 360
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	11 500	14 513
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		33 553
Tangible Fixed Assets Cost Or Valuation	88 287	121 840
Tangible Fixed Assets Depreciation	30 788	49 274
Tangible Fixed Assets Depreciation Charged In Period		18 486

Company staff

Stephen B.

Role: Director

Appointed: 19 November 2009

Latest update: 10 April 2024

David R.

Role: Director

Appointed: 19 November 2009

Latest update: 10 April 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Jb Tyre Services Scotland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

David R.

People with significant control

David R.

Stephen B.

Accounts Documents

Company filings

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