Jc & Kc Constable Ltd in Berwickshire, TD10 6XT

Description

Data updated on: 01-11-2023

2003 marks the start of Jc & Kc Constable Ltd, the company located at Meikle Harelaw Farm, Near, Greenlaw, Duns, Berwickshire. This means it's been twenty one years Jc & Kc Constable has existed on the market, as the company was registered on Wed, 23rd Apr 2003. The reg. no. is SC248168 and the company postal code is TD10 6XT. This company's Standard Industrial Classification Code is 1490 which means Raising of other animals. Jc & Kc Constable Limited released its latest accounts for the period that ended on 30th April 2022. The company's latest confirmation statement was submitted on 22nd April 2023.

We have a team of two directors leading this specific limited company at the current moment, specifically Kerrie C. and Jonathan C. who have been carrying out the directors obligations since 2003.

Executives who control the firm include: Jonathan C. owns 1/2 or less of company shares. Kerrie C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	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	1 214 826	1 230 166	1 484 572	1 587 163	1 596 684

Balance Sheet
Cash Bank In Hand	40 864	137 123	119 120	150 810	74 477
Cash Bank On Hand					74 477	42 220	240 983	241 752	425 815	510 413	423 620	903 945
Current Assets	881 622	990 440	1 058 075	1 056 650	1 042 963	1 122 403	1 207 023	1 103 780	1 167 044	1 256 007	1 394 481	1 566 529
Debtors	122 456	121 427	184 235	181 070	147 711	200 933	80 540	66 618	84 949	79 864	75 631	35 184
Intangible Fixed Assets	6 000
Net Assets Liabilities					1 596 684	1 741 134	1 890 876	2 048 252	2 080 640	2 156 807	2 300 571	2 523 605
Net Assets Liabilities Including Pension Asset Liability	1 214 826	1 230 166	1 484 572	1 587 163	1 596 684
Other Debtors					52 478	49 144	47 870	33 958	23 170	21 890	9 890	2 221
Property Plant Equipment					983 014	949 832	1 164 192	1 158 923	1 104 249	1 135 879
Stocks Inventory	718 302	731 890	754 720	724 770	820 775
Tangible Fixed Assets	774 393	903 813	1 006 410	1 001 316	983 014
Total Inventories					820 775	879 250	885 500	795 410	656 280	665 730	895 230	627 400

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	1 214 626	1 229 966	1 484 372	1 586 963	1 596 484
Shareholder Funds	1 214 826	1 230 166	1 484 572	1 587 163	1 596 684

Other Financial Data
Amount Specific Advance Or Credit Directors				1 771	70 525	138 793	34 680	11 143	24 654	503
Amount Specific Advance Or Credit Made In Period Directors					247 359	78 268	45 981	45 823	57 000	41 000
Amount Specific Advance Or Credit Repaid In Period Directors					178 605	10 000	219 454		70 511	15 843
Accrued Liabilities					4 140	4 140	4 126	5 072	4 872	3 978	4 020	4 190
Accrued Liabilities Deferred Income					89 046	84 594	80 364	76 346	72 529	68 902	65 457	62 184
Accumulated Amortisation Impairment Intangible Assets					60 000	60 000	60 000	60 000	60 000		60 000
Accumulated Depreciation Impairment Property Plant Equipment					321 429	378 086	428 196	407 393	463 567	522 897	103 063	114 715
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings					182 813	188 417	146 196
Bank Borrowings Overdrafts					18 372	18 995	19 639	59 906	59 841	37 163	39 601
Bank Overdrafts							175 295	59 906	59 841	37 163	39 601
Corporation Tax Payable					39 747	46 429	37 236	40 145	31 956	33 600	38 564	59 792
Creditors					254 089	230 672	218 565	88 513	72 529	68 902	151 450	80 517
Creditors Due After One Year	6 875	2 222	4 750	197 816	254 089
Creditors Due Within One Year	467 028	695 079	588 377	288 701	197 418
Disposals Decrease In Depreciation Impairment Property Plant Equipment								72 542				48 742
Disposals Property Plant Equipment								102 170				54 000
Finance Lease Liabilities Present Value Total					15 000		11 000	12 167	12 167	23 500		18 333
Fixed Assets	844 607	968 027	1 070 624	1 065 530	1 047 228	1 014 046	1 228 406	1 223 137	1 168 463	1 200 093	1 159 497	1 197 473
Government Grants Payable					4 687	4 452	4 230	4 018	3 817	3 626	3 445	3 273
Increase From Depreciation Charge For Year Property Plant Equipment						56 657	50 110	51 739	56 174	59 330		11 952
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000		60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	54 000	60 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Investments Fixed Assets	64 214	64 214	64 214	64 214	64 214	64 214	64 214	64 214	64 214	64 214	64 214	64 214
Net Current Assets Liabilities	414 594	295 361	469 698	767 949	845 545	995 760	921 035	953 628	1 024 706	1 109 616	1 243 031	1 453 149
Number Shares Allotted		200	200	200	200
Other Taxation Social Security Payable					452	435	424
Par Value Share		1	1	1	1
Prepayments					5 831	5 831	11 978	8 379	16 781	24 587	24 339	26 269
Property Plant Equipment Gross Cost					1 304 443	1 327 918	1 592 388	1 566 316	1 567 816	1 658 776	937 705	410
Provisions For Liabilities Balance Sheet Subtotal					42 000	38 000	40 000	40 000	40 000	84 000	36 500	46 500
Provisions For Liabilities Charges	37 500	31 000	51 000	48 500	42 000
Recoverable Value-added Tax					17 498	5 786	19 313	11 759	11 751	7 221	8 917	6 694
Secured Debts	29 791	12 430	45 222	246 750	197 813
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		170 060	170 290	97 762	46 650
Tangible Fixed Assets Cost Or Valuation	939 073	1 109 133	1 208 923	1 270 085	1 304 443
Tangible Fixed Assets Depreciation	164 680	205 320	202 513	268 769	321 429
Tangible Fixed Assets Depreciation Charged In Period		40 640	52 446	73 735	64 038
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			55 253	7 479	11 378
Tangible Fixed Assets Disposals			70 500	36 600	12 292
Total Additions Including From Business Combinations Property Plant Equipment						23 475	264 470	76 098	1 500	90 960		107 000
Total Assets Less Current Liabilities	1 259 201	1 263 388	1 540 322	1 833 479	1 892 773	2 009 806	2 149 441	2 176 765	2 193 169	2 309 709	2 402 528	2 650 622
Total Borrowings					197 813	188 417	343 491	95 240	72 008	60 663	39 601	36 666
Trade Creditors Trade Payables					115 622	28 848	2	17 844	22 472	20 455	28 996	27 421
Advances Credits Directors	173 480	327 782	273 202	1 771	70 525
Advances Credits Made In Period Directors	626 966	210 302	608 996	315 060
Advances Credits Repaid In Period Directors	282 089	364 604	554 416	40 087
Prepayments Accrued Income										2 600

Company staff

Kerrie C.

Role: Director

Appointed: 23 April 2003

Latest update: 19 March 2024

Kerrie C.

Role: Secretary

Appointed: 23 April 2003

Latest update: 19 March 2024

Jonathan C.

Role: Director

Appointed: 23 April 2003

Latest update: 19 March 2024

People with significant control

Jonathan C.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Kerrie C.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 26 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 October 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 November 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 4 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jc & Kc Constable Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerrie C.

Kerrie C.

Jonathan C.

People with significant control

Jonathan C.

Kerrie C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Jc & Kc Constable Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerrie C.

Kerrie C.

Jonathan C.

People with significant control

Jonathan C.

Kerrie C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2015 - 2014