Jerviswood Project Management Limited in Lanark, ML11 7RT

Description

Data updated on: 01-11-2023

The enterprise referred to as Jerviswood Project Management was founded on 2014-12-12 as a Private Limited Company. The company's headquarters could be contacted at Lanark on 23 Jerviswood Drive, Cleghorn. In case you want to reach the firm by post, the post code is ML11 7RT. The company registration number for Jerviswood Project Management Limited is SC493279. The company's registered with SIC code 43390 and their NACE code stands for Other building completion and finishing. The most recent annual accounts describe the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-05-19.

Declan R., Megan R., Margaret R. and Edward R. are listed as enterprise's directors and have been doing everything they can to help the company since October 2018.

Executives who have control over the firm are as follows: Declan R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	36 544

Balance Sheet
Current Assets	43 172	29 867	34 787	51 877	53 912	60 991	71 498	103 013
Net Assets Liabilities						10 861	18 578	25 109
Cash Bank On Hand	43 172	2 547	6 800	8 337	308
Debtors		12 320	16 987	43 540	36 604	60 991
Other Debtors				40 000	22 876	45 063
Property Plant Equipment	2 679	10 171	3 746	3 596	2 877	3 902
Total Inventories		15 000	11 000		17 000
Cash Bank In Hand	43 172
Net Assets Liabilities Including Pension Asset Liability	36 544
Tangible Fixed Assets	2 679

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	36 543
Shareholder Funds	36 544

Other Financial Data
Version Production Software							2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 600	1 743	850
Creditors	9 307	11 904	16 585	27 552	48 977	54 032	53 904	79 193
Fixed Assets	2 679					3 902	2 727	2 139
Net Current Assets Liabilities	33 865	17 963	18 202	24 325	4 935	6 959	17 594	23 820
Total Assets Less Current Liabilities	36 544	28 134	21 948	27 921	7 812	10 861	20 321	25 959
Accumulated Depreciation Impairment Property Plant Equipment	393	2 601	1 190	2 089	2 808	3 783
Average Number Employees During Period		2	2	2	2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 940
Disposals Property Plant Equipment			9 700
Increase From Depreciation Charge For Year Property Plant Equipment		2 208	529	899		975
Number Shares Issued Fully Paid			1	1
Other Creditors	627	1 918	2 536	1 541	1 673	1 791
Other Taxation Social Security Payable	8 680	4 799	14 048	26 011	25 404	35 870
Par Value Share			1	1
Property Plant Equipment Gross Cost	3 072	12 772	4 936	5 685	5 685	7 685
Total Additions Including From Business Combinations Property Plant Equipment		9 700	1 864	749		2 000
Trade Creditors Trade Payables		5 187	1		11 325	9 101
Trade Debtors Trade Receivables		12 320	16 987	3 540	13 728	15 928
Bank Borrowings Overdrafts					10 575	7 270
Creditors Due Within One Year	9 307
Tangible Fixed Assets Additions	3 072
Tangible Fixed Assets Cost Or Valuation	3 072
Tangible Fixed Assets Depreciation	393
Tangible Fixed Assets Depreciation Charged In Period	393

Company staff

Declan R.

Role: Director

Appointed: 08 October 2018

Latest update: 13 March 2024

Megan R.

Role: Director

Appointed: 08 October 2018

Latest update: 13 March 2024

Margaret R.

Role: Director

Appointed: 08 October 2018

Latest update: 13 March 2024

Edward R.

Role: Director

Appointed: 12 December 2014

Latest update: 13 March 2024

People with significant control

Declan R.

Notified on 11 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-12
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 August 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Jerviswood Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Declan R.

Megan R.

Margaret R.

Edward R.

People with significant control

Declan R.

Edward R.

Accounts Documents

Company filings

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