Jcm Load Monitoring Ltd in Stonehaven, AB39 3NE

Description

Data updated on: 01-11-2023

Jcm Load Monitoring came into being in 2011 as a company enlisted under no SC393983, located at AB39 3NE Stonehaven at 10 Cairnhill Walk. It has been in business for 13 years and its current state is active. It known today as Jcm Load Monitoring Ltd, was earlier registered under the name of Straightpoint Offshore Load Monitoring. The transformation has taken place in 2011-09-14. This business's SIC code is 33190 which stands for Repair of other equipment. The company's latest financial reports describe the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-02-22.

The data we obtained that details this specific company's members indicates a leadership of five directors: Christopher M., Yvonne S., Fiona M. and 2 other members of the Management Board who might be found within the Company Staff section of this page who were appointed to their positions on 2017-03-01, 2012-03-30 and 2011-02-22. To provide support to the directors, the abovementioned business has been utilizing the skills of Karen M. as a secretary since February 2011.

Previous company's names
Jcm Load Monitoring Ltd 2011-09-14
Straightpoint Offshore Load Monitoring Limited 2011-02-22

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	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 856	52 228	74 877	174 413	256 179

Balance Sheet
Current Assets	281 504	286 035	343 110	454 339	526 195	489 254	534 058	613 181	655 180	677 925	786 609	730 366
Net Assets Liabilities											585 540	644 608
Cash Bank In Hand	138 705	150 400	129 062	154 775	305 222
Cash Bank On Hand					305 222	191 307	193 352	233 163	280 447	263 190	253 794
Debtors	99 063	86 568	140 048	207 510	116 419	158 393	174 506	156 916	143 209	149 032	251 950
Other Debtors					11 133
Property Plant Equipment					9 409	6 847	4 888	3 666	2 522	9 445	75 539
Stocks Inventory	43 736	49 067	74 000	92 054	104 554
Tangible Fixed Assets	6 973	4 983	8 371	5 336	9 409
Total Inventories					104 554	139 554	166 200	223 102	231 524	265 703	280 865
Net Assets Liabilities Including Pension Asset Liability	24 856

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 756	52 128	74 777	174 313	256 079
Shareholder Funds	24 856	52 228	74 877	174 413	256 179

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-2 500	-2 500
Average Number Employees During Period						6	6	6	7	8	8	8
Creditors					279 425	222 297	184 620	189 570	116 935	114 636	276 608	155 655
Fixed Assets	6 973										75 540	72 397
Net Current Assets Liabilities	17 883	47 245	66 506	169 077	246 770	266 957	349 438	423 611	538 245	563 289	510 001	574 711
Total Assets Less Current Liabilities	24 856	52 228	74 877	174 413	256 179	273 804	354 326	427 277	540 767	572 734	585 540	647 108
Accumulated Depreciation Impairment Property Plant Equipment					11 979	14 541	16 500	17 722	18 866	22 033	26 032
Creditors Due Within One Year	263 621	238 790	276 604	285 262	279 425
Increase From Depreciation Charge For Year Property Plant Equipment						2 562	1 959	1 222	1 144	3 167	3 999
Number Shares Allotted		100	100	100	100
Other Creditors					53 000	2 734	2 500	3 131	3 196	3 174	3 220
Other Taxation Social Security Payable					29 926	35 029	57 604	59 640	78 155	61 120	62 622
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					21 388	21 388	21 388	21 388	21 388	31 478	101 571
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	9 460		6 695	198	7 585
Tangible Fixed Assets Cost Or Valuation	9 460	9 460	16 155	13 803	21 388
Tangible Fixed Assets Depreciation	2 487	4 477	7 784	8 467	11 979
Tangible Fixed Assets Depreciation Charged In Period		1 990	3 307	2 157	3 512
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 474
Tangible Fixed Assets Disposals				2 550
Trade Creditors Trade Payables					196 499	184 534	124 516	126 799	35 584	50 342	210 766
Trade Debtors Trade Receivables					105 286	158 393	174 506	156 916	143 209	149 032	251 950
Total Additions Including From Business Combinations Property Plant Equipment										10 090	70 093
Creditors Due Within One Year Total Current Liabilities	263 621
Tangible Fixed Assets Depreciation Charge For Period	2 487