Jmc Services (fife) Ltd. in Dunfermline, KY12 8RA

Description

Data updated on: 01-11-2023

2009 signifies the establishment of Jmc Services (fife) Ltd., the firm located at Myrend Farm Myrend, Cairneyhill, Dunfermline. This means it's been fifteen years Jmc Services (fife) has been in this business, as the company was created on 2009-01-29. The firm reg. no. is SC354222 and its postal code is KY12 8RA. From 2009-06-08 Jmc Services (fife) Ltd. is no longer under the business name Tolland Barclay Associates. This enterprise's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. Tuesday 31st May 2022 is the last time when company accounts were filed.

James M. and Wendy M. are the enterprise's directors and have been doing everything they can to help the company since 2009-05-27.

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

Previous company's names
Jmc Services (fife) Ltd. 2009-06-08
Tolland Barclay Associates Ltd. 2009-01-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			13 030	-3 470	176 423	371 108	31 867	29 693	302 358	156 433
Current Assets	143 617		125 285	356 311	436 752	470 178	459 856	613 573	449 672	439 478
Debtors	9 453		3 917	9 054	10 425	9 540	5 969	17 231	2 732	145 867
Net Assets Liabilities			-37 369	-19 044	-13 155	-4 115	-1 758	5 611	116 807	210 418
Other Debtors			564	1 556	677	683	751	751	847	145 059
Property Plant Equipment			24 598	22 219	15 211	9 437	7 698	8 004	5 371	3 826
Total Inventories			108 338	350 727	249 904	89 530	422 020	566 649	144 582	137 178
Cash Bank In Hand	85 272		13 030
Net Assets Liabilities Including Pension Asset Liability	-3 904		-37 369
Stocks Inventory	48 892		108 338
Tangible Fixed Assets	2 062	2 062	24 598

Capital & Reserves
Called Up Share Capital	100		100
Profit Loss Account Reserve	-4 004		-37 469

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			36 344	44 773	53 557	59 331	68 291	72 134	74 767	77 228
Additions Other Than Through Business Combinations Property Plant Equipment				6 050			7 221	4 149		916
Average Number Employees During Period			9	9	9	9	11	11	10	10
Bank Borrowings								50 000	32 094
Bank Overdrafts									10 000
Corporation Tax Payable			1 616	1 605	1 679	1 146	1 231	1 071	20 570	23 937
Creditors			187 252	397 574	465 118	483 730	469 312	565 966	306 142	232 886
Increase From Depreciation Charge For Year Property Plant Equipment				8 429	8 784	5 774	8 960	3 843	2 633	2 461
Net Current Assets Liabilities	-5 966		-61 967	-41 263	-28 366	-13 552	-9 456	47 607	143 530	206 592
Other Creditors			54 427	289 188	387 262	428 030	414 961	464 604	168 402	6 877
Other Taxation Social Security Payable			-830	-10 355	-6 070	-3 575	-2 653	-13 363	-3 054	20 871
Property Plant Equipment Gross Cost			60 942	66 992	68 768	68 768	75 989	80 138	80 138	81 054
Total Assets Less Current Liabilities							-1 758	55 611	148 901	210 418
Trade Creditors Trade Payables			132 039	117 136	82 247	58 129	55 773	113 654	110 224	181 201
Trade Debtors Trade Receivables			3 353	7 498	9 748	8 857	5 218	16 480	1 885	808
Amount Specific Advance Or Credit Directors		6 417								72 529
Amount Specific Advance Or Credit Made In Period Directors										72 529
Advances Credits Directors		12 834
Advances Credits Repaid In Period Directors			12 834
Capital Employed	-3 904		-37 369
Creditors Due Within One Year	149 583		187 252
Par Value Share			1
Share Capital Allotted Called Up Paid	100		100
Tangible Fixed Assets Additions			29 755
Tangible Fixed Assets Cost Or Valuation		31 187	60 942
Tangible Fixed Assets Depreciation		29 125	36 344
Tangible Fixed Assets Depreciation Charged In Period			7 219