J&M Property Services (shotts) Limited in Bathgate, EH48 2EN

Description

Data updated on: 01-11-2023

J&M Property Services (shotts) is a company registered at EH48 2EN Bathgate at Pottishaw Place. The firm has been operating since 2014 and is established as reg. no. SC490769. The firm has been active on the UK market for ten years now and its current status is active. The enterprise's registered with SIC code 99999, that means Dormant Company. November 30, 2022 is the last time when the accounts were reported.

From the data we have, this specific firm was formed ten years ago and has been overseen by three directors.

Executives who have control over the firm are as follows: Johnston M. owns over 1/2 to 3/4 of company shares . Macalisdair M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			781	1 385	1 575	6 901	69 827	197 089
Current Assets		100	6 011	7 517	9 993	116 386	170 670	553 356
Debtors	100	100	5 230	6 132	8 418	109 485	100 843	356 267
Net Assets Liabilities				-1 082	73 951	-60 616
Other Debtors		100	2 747	2 946	8 418	100 702	100 843	356 267
Property Plant Equipment				156 330	743 830	596 955	486 799	404 182

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 500	159 375	269 531	352 148
Average Number Employees During Period				3	3	3	3
Corporation Tax Payable			715
Creditors			2 863	164 929	671 442	773 957	838 711	974 745
Increase From Depreciation Charge For Year Property Plant Equipment					12 500	146 875	110 156	82 617
Net Current Assets Liabilities		100	3 148	-157 412	-661 449	-657 571	-668 041	-421 389
Number Shares Issued Fully Paid			100
Other Creditors			2 148	159 862	667 197	767 669	836 839	970 274
Par Value Share	1		1
Property Plant Equipment Gross Cost				156 330	756 330	756 330	756 330	756 330
Provisions For Liabilities Balance Sheet Subtotal					8 430
Total Additions Including From Business Combinations Property Plant Equipment				156 330	600 000			3 400
Total Assets Less Current Liabilities	100		3 148	-1 082	82 381	-60 616	-181 242	-17 207
Trade Creditors Trade Payables				5 067	4 245	6 288	1 872	3 501
Trade Debtors Trade Receivables			2 483	3 186		8 783
Disposals Property Plant Equipment								3 400
Other Taxation Social Security Payable								970
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Johnston M.

Role: Director

Appointed: 30 June 2017

Latest update: 21 April 2024

Macalisdair M.

Role: Director

Appointed: 30 June 2017

Latest update: 21 April 2024

Richard M.

Role: Director

Appointed: 07 November 2014

Latest update: 21 April 2024

People with significant control

Johnston M.

Notified on 30 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Macalisdair M.

Notified on 30 June 2017

Nature of control:

1/2 or less of shares

Richard M.

Notified on 6 April 2016

Ceased on 30 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-11-07
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

J&M Property Services (shotts) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johnston M.

Macalisdair M.

Richard M.

People with significant control

Johnston M.

Macalisdair M.

Richard M.

Accounts Documents

Company filings

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