J.g.s. Plumbing Services Limited in Glasgow, G4 9TH

Description

Data updated on: 13-12-2019

This business was situated in Glasgow under the following Company Registration No.: SC342822. This company was started in the year 2008. The main office of this company was located at 40a Speirs Wharf . The postal code is G4 9TH. The enterprise was formally closed on October 15, 2019, meaning it had been in business for eleven years.

The following business was managed by 1 director: John S. who was maintaining it for eleven years.

John S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 608	1 544	1 785	2 397	3 049

Balance Sheet
Cash Bank On Hand					1 804		7 141
Current Assets	1 546	2 264	2 038	4 546	3 304	2 000	9 641
Net Assets Liabilities						3 870	10 837
Property Plant Equipment					10 400	7 800	13 282
Total Inventories					1 500	2 000	2 500
Cash Bank In Hand	153	1 502	658		1 804
Debtors	1 393	282		4 546
Intangible Fixed Assets	1 062
Net Assets Liabilities Including Pension Asset Liability	2 608	1 544	1 785
Stocks Inventory		480	1 380		1 500
Tangible Fixed Assets					10 400

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 607	1 543	1 784	2 396	3 048
Shareholder Funds	2 608	1 544	1 785	2 397	3 049

Other Financial Data
Accrued Liabilities							360
Accumulated Depreciation Impairment Property Plant Equipment					2 600	5 200	8 867
Additions Other Than Through Business Combinations Property Plant Equipment							9 149
Bank Borrowings Overdrafts						590
Creditors						2 944	5 144
Finance Lease Liabilities Present Value Total						2 986	6 942
Finished Goods Goods For Resale						2 000	2 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 600	3 667
Loans From Directors						2 354
Net Current Assets Liabilities	1 546	1 544	1 785	2 397	-7 351	-944	4 497
Other Creditors					10 655	2 944
Property Plant Equipment Gross Cost					13 000	13 000	22 149
Taxation Social Security Payable							4 784
Total Assets Less Current Liabilities	2 608	1 544	1 785	2 397	3 049	6 856	17 779
Trade Creditors Trade Payables					253
Creditors Due Within One Year		720	253	2 149	10 655
Fixed Assets	1 062
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year		720
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Trade Creditors Within One Year			253