Jm Couriers (scotland) Limited in Loanhead, EH20 9QZ

Description

Data updated on: 01-11-2023

Jm Couriers (scotland) Limited is categorised as Private Limited Company, with headquarters in 5 Straiton View, Straiton, Loanhead. It's zip code is EH20 9QZ. This company has existed 11 years in the business. Its registration number is SC453267. The firm's declared SIC number is 49410 and their NACE code stands for Freight transport by road. Jm Couriers (scotland) Ltd reported its latest accounts for the period that ended on 2022-08-31. Its most recent confirmation statement was filed on 2023-06-26.

For 11 years, this particular company has only been supervised by one director: Jacqueline M. who has been caring of it since 26th June 2013.

Jacqueline M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	8 414	10 770	6 604

Balance Sheet
Cash Bank On Hand			4 231	4 582	537	1 201	1 675	10 056	6 102
Current Assets	29 128	25 112	34 437	32 480	40 853	24 812	43 460	24 171	25 746
Debtors	27 528	25 112	30 206	27 898	40 316	23 611	41 785	14 115	19 644
Net Assets Liabilities			6 604	3 198	11 824	7 172	4 116	-29 580	-25 675
Property Plant Equipment			33 156	49 618	58 432	58 052	80 950	107 030	51 113
Cash Bank In Hand	1 600		4 231
Net Assets Liabilities Including Pension Asset Liability	8 414	10 770	6 604
Tangible Fixed Assets	17 852	17 661	33 156

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 314	10 670	6 504
Shareholder Funds	8 414	10 770	6 604

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			22 084	45 863	61 009	60 079	87 269	125 349	160 276
Average Number Employees During Period				6	6	5	7	8
Creditors			37 220	42 047	59 134	50 614	70 348	101 547	89 152
Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 300			10 495
Disposals Property Plant Equipment						20 300			20 990
Fixed Assets	17 852	17 661	33 156	49 618	58 432	58 052	80 950	107 030	51 113
Increase From Depreciation Charge For Year Property Plant Equipment				23 779	15 146	19 370	27 190	38 080	45 422
Net Current Assets Liabilities	2 168	-1 856	-2 783	-9 567	-18 281	-25 802	-26 888	-77 376	-63 406
Property Plant Equipment Gross Cost			55 240	95 481	119 441	118 131	168 219	232 379	211 389
Provisions For Liabilities Balance Sheet Subtotal			5 728	4 982	6 747	7 782	10 291	10 291	2 042
Total Additions Including From Business Combinations Property Plant Equipment				40 241	23 960	18 990	50 088	64 160
Total Assets Less Current Liabilities	20 020	15 805	30 373	40 051	40 151	32 250	54 062	29 654	-12 293
Amount Specific Advance Or Credit Directors				9 836	9 861	9 861	9 761
Amount Specific Advance Or Credit Made In Period Directors					25
Amount Specific Advance Or Credit Repaid In Period Directors							100	9 761
Creditors Due After One Year	8 036	1 503	18 041
Creditors Due Within One Year	26 960	26 968	37 220
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	3 570	3 532	5 728
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	20 900	6 714	27 626
Tangible Fixed Assets Cost Or Valuation	20 900	27 614	55 240
Tangible Fixed Assets Depreciation	3 048	9 953	22 084
Tangible Fixed Assets Depreciation Charged In Period	3 048	6 905	12 131

Company staff

Jacqueline M.

Role: Director

Appointed: 26 June 2013

Latest update: 31 March 2024

People with significant control

Jacqueline M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-06-26
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 March 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 May 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Jm Couriers (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

People with significant control

Jacqueline M.

Accounts Documents

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