Jdm Surfacing Limited in Falkirk, FK7 7GB

Description

Data updated on: 01-11-2023

Jdm Surfacing Limited 's been in the business for at least 12 years. Registered with number SC432043 in 2012, the company is located at 130 Alexander Macleod Place, Falkirk FK7 7GB. The company's registered with SIC code 42110 and has the NACE code: Construction of roads and motorways. Jdm Surfacing Ltd released its account information for the period up to 2022-09-30. The firm's most recent annual confirmation statement was filed on 2023-09-06.

At present, the business is guided by 1 managing director: James M., who was chosen to lead the company in September 2012.

Executives who have control over the firm are as follows: James M. owns 1/2 or less of company shares. Donna M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	12 990	28 412	19 587	5 283

Balance Sheet
Cash Bank In Hand	9 137	15 060	13 315	5 926
Cash Bank On Hand				5 926	11 954	7 358
Current Assets	9 139	51 847	49 053	41 664	25 086	20 490
Debtors	2	36 787	35 738	35 738	13 132	13 132
Net Assets Liabilities				5 283	18 711	8 889
Net Assets Liabilities Including Pension Asset Liability		28 412	19 587	5 283
Property Plant Equipment				7 801	13 964	3 120
Tangible Fixed Assets	11 775	9 011	9 902	7 801

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	12 988	28 410	19 585	5 281
Shareholder Funds	12 990	28 412	19 587	5 283

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 988	14 855	12 669
Creditors				44 182	7 145	14 721
Creditors Due After One Year			333
Creditors Due Within One Year	7 924	32 446	39 035	44 182
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 750	3 258
Disposals Property Plant Equipment					4 000	13 030
Finance Lease Liabilities Present Value Total				333	7 145
Increase From Depreciation Charge For Year Property Plant Equipment					4 617	1 072
Net Current Assets Liabilities	1 215	19 401	10 018	-2 518	11 892	5 769
Number Shares Allotted	2	2	2	2
Other Creditors				9 153	7 102	7 770
Other Taxation Social Security Payable				34 696	2 795	6 951
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				19 789	28 819	15 789
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	15 400		4 000	389
Tangible Fixed Assets Cost Or Valuation	15 400	15 400	19 400	19 789
Tangible Fixed Assets Depreciation	3 625	6 389	9 498	11 988
Tangible Fixed Assets Depreciation Charged In Period	3 625	2 764	3 109	2 490
Total Additions Including From Business Combinations Property Plant Equipment					13 030
Total Assets Less Current Liabilities	12 990	28 412	19 920	5 283	25 856	8 889
Trade Debtors Trade Receivables				35 738	13 132	13 132

Company staff

James M.

Role: Director

Appointed: 06 September 2012

Latest update: 6 January 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Donna M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	06 September 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	15 July 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Jdm Surfacing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Donna M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Jdm Surfacing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Donna M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2016 - 2014