Jmd Hydraulics Limited in Glasgow, G64 1HF

Description

Data updated on: 01-11-2023

Jmd Hydraulics started conducting its operations in 2015 as a Private Limited Company with reg. no. SC508298. The company has been active for 9 years and it's currently active. The company's registered office is located in Glasgow at 21 Leven Avenue. You can also find the company utilizing the post code of G64 1HF. This business's declared SIC number is 33120 which means Repair of machinery. 2022-06-30 is the last time when the accounts were filed.

Because of the following firm's magnitude, it became vital to acquire new directors: Diana M. and Joseph M. who have been working together since 2015/06/12 to fulfil their statutory duties for this specific company.

Diana M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 896

Balance Sheet
Cash Bank On Hand	12 473	29 643	21 911	28 499	46 447	100 898	65 277	88 974
Current Assets	45 261	83 281	52 690	62 941	83 169	132 356	104 969	119 314
Debtors	22 641	43 138	22 279	25 942	28 222	27 658	38 320	29 240
Net Assets Liabilities	3 896	37 404	36 862	46 256	67 974	98 620	103 432	91 579
Property Plant Equipment	9 041	6 921	4 504	1 310	28 529	29 919	25 406	20 671
Total Inventories	10 147	10 500	8 500	8 500	8 500	3 800	1 372
Cash Bank In Hand	12 473
Net Assets Liabilities Including Pension Asset Liability	3 896
Stocks Inventory	10 147
Tangible Fixed Assets	9 041

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 796
Shareholder Funds	3 896

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 260	5 263	8 503	11 695	14 339	23 343
Additions Other Than Through Business Combinations Property Plant Equipment					29 863	10 394
Average Number Employees During Period		2		3	3	3	3	3
Balances Amounts Owed To Related Parties			5 258	3 817	6 678
Bank Borrowings Overdrafts						30 000
Corporation Tax Payable					10 838	8 333
Creditors	5 885	3 061	235	17 229	15 966	40 160	4 354	48 098
Finance Lease Liabilities Present Value Total			235		15 966
Increase From Depreciation Charge For Year Property Plant Equipment		3 003		3 192	2 644	9 004
Net Current Assets Liabilities	740	34 911	33 359	45 712	56 177	109 627	83 356	71 216
Number Shares Allotted			1	1
Number Shares Issued Fully Paid		100			100
Other Creditors	5 885	3 061	9 058	5 125	15 966	10 160
Other Taxation Social Security Payable	8 153	23 461	7 995	11 452	12 508	7 303
Par Value Share		0			1
Property Plant Equipment Gross Cost	11 301	12 184	13 005	13 005	42 868	53 262
Provisions For Liabilities Balance Sheet Subtotal		1 367	766	766	766	766	976	308
Total Assets Less Current Liabilities	9 781	41 832	37 863	47 022	84 706	139 546	108 762	91 887
Trade Creditors Trade Payables	12 177	1 504	2 278	652
Trade Debtors Trade Receivables	22 641	43 138	22 279	25 942	28 222	27 658
Future Minimum Lease Payments Under Non-cancellable Operating Leases	2 825	2 825
Merchandise	10 147	10 500
Total Additions Including From Business Combinations Property Plant Equipment		883
Creditors Due After One Year	5 885
Creditors Due Within One Year	44 521
Fixed Assets	9 041
Tangible Fixed Assets Additions	11 301
Tangible Fixed Assets Cost Or Valuation	11 301
Tangible Fixed Assets Depreciation	2 260
Tangible Fixed Assets Depreciation Charged In Period	2 260

Company staff

Diana M.

Role: Director

Appointed: 12 June 2015

Latest update: 19 September 2024

Joseph M.

Role: Director

Appointed: 12 June 2015

Latest update: 19 September 2024

People with significant control

Diana M.

Notified on 12 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-06-12
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Jmd Hydraulics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana M.

Joseph M.

People with significant control

Diana M.

Accounts Documents

Company filings

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