J&C Contracts Ltd in Glasgow, G69 7PH

Description

Data updated on: 01-11-2023

The firm is widely known under the name of J&C Contracts Ltd. It was started 11 years ago and was registered with SC466296 as its registration number. The registered office of the firm is registered in Glasgow. You can contact them at 621 Coatbridge Road, Bargeddie. The company's registered with SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 2023-03-31 is the last time when the company accounts were reported.

Considering the following firm's growing number of employees, it became unavoidable to acquire extra company leaders: Craig M., Joseph M. and Sandra M. who have been working as a team for 11 years to exercise independent judgement of the following company.

Executives with significant control over this firm are: Joseph M. owns 1/2 or less of company shares. Sandra M. owns 1/2 or less of company shares. Craig M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	97 995	40 877

Balance Sheet
Cash Bank In Hand	93 759	34 468
Cash Bank On Hand		34 468	28 694	37 560	50 553	95 155	108 839	171 770	163 450
Current Assets	134 396	71 158	38 079	46 016	61 699	112 609	137 479	193 624	185 344
Debtors	40 637	36 690	9 385	8 456	11 146	17 454	28 640	21 854	21 894
Net Assets Liabilities		40 877	34 589	27 545	33 619	68 246	93 318	180 804	200 877
Net Assets Liabilities Including Pension Asset Liability	97 995	40 877
Other Debtors		7 208	7 208
Property Plant Equipment		40 952	32 711	34 840	57 277	60 274	43 556	77 201	84 745
Tangible Fixed Assets	57 152	40 952

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	97 895	40 777
Shareholder Funds	97 995	40 877

Other Financial Data
Accrued Liabilities		4 494	2 326	960	1 863	1 507	1 498	3 067	1 370
Accumulated Depreciation Impairment Property Plant Equipment		16 299	25 977	14 259	21 988	38 891	55 724	41 199	68 347
Additional Provisions Increase From New Provisions Recognised				2 373	4 368	569	-3 176	6 392	1 434
Amounts Recoverable On Contracts		25 938		2 937	5 727	14 928	21 371	16 822	19 048
Average Number Employees During Period			13	12	11	12	11	12	10
Bank Borrowings Overdrafts				1 051	928	3 239	1 106	5 079	2 666
Corporation Tax Payable		33 317	24 714	19 396	23 233	31 734	32 644	35 373	31 854
Creditors		65 970	32 059	10 053	16 780	8 706	79 441	4 482	929
Creditors Due Within One Year	85 693	65 970
Disposals Decrease In Depreciation Impairment Property Plant Equipment				22 534	4 745	499		33 470
Disposals Property Plant Equipment				37 640	6 121	500		43 260
Finance Lease Liabilities Present Value Total		453		10 053	16 780	8 706	8 705	4 482	929
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-983
Increase Decrease In Property Plant Equipment					18 793	18 450		33 558
Increase From Depreciation Charge For Year Property Plant Equipment			9 678	10 816	12 474	17 402	16 833	18 945	27 148
Net Current Assets Liabilities	48 703	5 188	6 020	9 273	4 005	28 130	58 038	122 753	133 163
Number Shares Allotted	100	100
Other Taxation Social Security Payable		2 617	4 015	1 915	3 714	3 308	3 729	3 331	2 428
Par Value Share	1	1
Prepayments		1 672	1 001	419			6 087
Property Plant Equipment Gross Cost		57 251	58 688	49 099	79 265	99 165	99 280	118 400	153 092
Provisions			4 142	6 515	10 883	11 452	8 276	14 668	16 102
Provisions For Liabilities Balance Sheet Subtotal		5 263	4 142	6 515	10 883	11 452	8 276	14 668	16 102
Provisions For Liabilities Charges	7 860	5 263
Recoverable Value-added Tax		1 872	1 176	5 100	5 419	2 526	1 182	5 032	2 846
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	66 632	5 514
Tangible Fixed Assets Cost Or Valuation	66 132	57 251
Tangible Fixed Assets Depreciation	8 980	16 299
Tangible Fixed Assets Depreciation Charged In Period	8 980	11 710
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 391
Tangible Fixed Assets Disposals	500	14 395
Total Additions Including From Business Combinations Property Plant Equipment			1 437	28 051	36 287	20 400	115	62 380	34 692
Total Assets Less Current Liabilities	105 855	46 140	38 731	44 113	61 282	88 404	101 594	199 954	217 908
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-799

Company staff

Craig M.

Role: Director

Appointed: 20 December 2013

Latest update: 18 April 2024

Joseph M.

Role: Director

Appointed: 20 December 2013

Latest update: 18 April 2024

Sandra M.

Role: Director

Appointed: 20 December 2013

Latest update: 18 April 2024

People with significant control

Joseph M.

Notified on 20 December 2016

Nature of control:

1/2 or less of shares

Sandra M.

Notified on 20 December 2016

Nature of control:

1/2 or less of shares

Craig M.

Notified on 20 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	20 December 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J&C Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

Joseph M.

Sandra M.

People with significant control

Joseph M.

Sandra M.

Craig M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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J&C Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

Joseph M.

Sandra M.

People with significant control

Joseph M.

Sandra M.

Craig M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016